Muster Roll No. : 88	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 RAJU KAUR(Wife) PB-12-005-040-001/56 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Faridkot 0089 01/07/2012   2 SUKHPREET KAUR(Wife) PB-12-005-040-001/85 SC ਕਾਬਲਵਾਲਾ P P P P P 5 166 830 0 0 830 YES BANK LTD. AJNALA YESB0000271 01/07/2012   3 PAL SINGH(Self) PB-12-005-040-001/87 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   4 BALJINDER SINGH(Self) PB-12-005-040-001/88 SC ਕਾਬਲਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   5 SURJEET KAUR(Wife) PB-12-005-040-001/77 SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   6 TEJ KAUR(Wife) PB-12-005-040-001/80 SC ਕਾਬਲਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   7 PAREETAM SINGH(Self) PB-12-005-040-001/82 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   8 SWARAN KAUR(Self) PB-12-005-040-001/84 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   9 JIVAN KAUR PB-12-005-040-001/85 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK GOLEWALA 0142 01/07/2012   10 SUKHPREET KAUR(Wife) PB-12-005-040-001/75 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   11 GURMEET KAUR(Wife) PB-12-005-040-001/19 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   12 RANI KAUR(Wife) PB-12-005-040-001/38 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   13 MANJEET KAUR(Wife) PB-12-005-040-001/51 SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   14 CHARANJEET KAUR(Wife) PB-12-005-040-001/54 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   15 KULWINDER SINGH(Wife) PB-12-005-040-001/55 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   16 CHARAT SINGH(Self) PB-12-005-040-001/66 SC ਕਾਬਲਵਾਲਾ P P P P P 5 166 830 0 0 830 CANARA BANK Hassan Bhatti CNRB0006066 01/07/2012   17 VEERPAL KAUR(Wife) PB-12-005-040-001/76 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GOLEWALA SBIN0051355 01/07/2012   18 KULWINDER KAUR(Wife) PB-12-005-040-001/88 SC ਕਾਬਲਵਾਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA FARIDKOT SBIN0001736 01/07/2012   Daily Attendence 18 18 18 18 18 13 0 9 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18924 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18924 Average Per labour 1051.3334

Total man days : 114