Muster Roll No. : 86	Date From : 16/06/2012    Date To : 28/06/2012	Sanction No. : 189    Sanction Date : 26/04/2012
Work Code : 2612/RC/15692	Work Name : Repair of Berms (KABALWALA)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 MANJEET KAUR PB-12-005-040-001/32 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826       01/07/2012   2 BASANT SINGH(Self) PB-12-005-040-001/33 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826       01/07/2012   3 AMANDEEP KAUR(Daughter) PB-12-005-040-001/25 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   4 SUKHDEV KAUR(Mother) PB-12-005-040-001/53 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK Faridkot 0089 01/07/2012   5 NIRMAL KAUR(Wife) PB-12-005-040-001/23 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   6 SADHU SINGH(Father) PB-12-005-040-001/23 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   7 SUKHMANDAR SINGH(Self) PB-12-005-040-001/36 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   8 PARAMJEE KAUR(Wife) PB-12-005-040-001/4 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   9 KULWANT KAUR(Wife) PB-12-005-040-001/60 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   10 KALA SINGH(Self) PB-12-005-040-001/51 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   11 MANJEET KAUR(Wife) PB-12-005-040-001/72 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   12 BALJEET KAUR(Wife) PB-12-005-040-001/71 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 CANARA BANK Hassan Bhatti CNRB0006066 01/07/2012   13 PAL SINGH(Self) PB-12-005-040-001/55 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA GOLEWALA SBIN0051355 01/07/2012   14 KAKA SINGH(Self) PB-12-005-040-001/61 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA GOLEWALA SBIN0051355 01/07/2012   15 RAMANDEEP KAUR PB-12-005-040-001/65 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA GOLEWALA SBIN0051355 01/07/2012   16 GURDEV KAUR(Wife) PB-12-005-040-001/43 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA GOLEWALA SBIN0051355 01/07/2012   17 SUKHVEER KAUR(Wife) PB-12-005-040-001/11 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA GOLEWALA SBIN0051355 01/07/2012   18 TEJA SINGH(Self) PB-12-005-040-001/5 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA GOLEWALA SBIN0051355 01/07/2012   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 7

Category Amount Paid(In Rs.) Amount Paid SC 34030 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 34030 Average Per labour 1890.5555

Total man days : 205