Muster Roll No. : 89	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 LAKHVEER KAUR(Daughter) PB-12-005-040-001/44 SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332       01/07/2012   2 GURDEV SINGH(Self) PB-12-005-040-001/73 SC ਕਾਬਲਵਾਲਾ P P P P 4 166 664 0 0 664       01/07/2012   3 SUKHJINDER KAUR PB-12-005-040-001/89 SC ਕਾਬਲਵਾਲਾ P 1 166 166 0 0 166       01/07/2012   4 CHAND SINGH(Self) PB-12-005-040-001/37 SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK Faridkot 0089 01/07/2012   5 ATTMA SINGH(Husband) PB-12-005-040-001/39 SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   6 KARAM SINGH(Self) PB-12-005-040-001/44 SC ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   7 BALWINDER SINGH(Self) PB-12-005-040-001/62 SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   8 JAGJEET KAUR(Mother) PB-12-005-040-001/86 SC ਕਾਬਲਵਾਲਾ P 1 166 166 0 0 166 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   9 GURPREET SINGH(Self) PB-12-005-040-001/79 SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   10 JASWINDER KAUR(Wife) PB-12-005-040-001/81 SC ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   11 PREETAM SINGH(Husband) PB-12-005-040-001/70 SC ਕਾਬਲਵਾਲਾ P P P P 4 166 664 0 0 664 HDFC Golewala HDFC0003033 01/07/2012   12 KAKA SINGH(Self) PB-12-005-040-001/60 SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 HDFC Golewala HDFC0003033 01/07/2012   13 KULDEEP SINGH(Husband) PB-12-005-040-001/65 SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 CANARA BANK Hassan Bhatti CNRB0006066 01/07/2012   14 JAJ SINGH(Self) PB-12-005-040-001/42 SC ਕਾਬਲਵਾਲਾ P 1 166 166 0 0 166 CANARA BANK Hassan Bhatti CNRB0006066 01/07/2012   15 NASEEB KAUR(Wife) PB-12-005-040-001/6 SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA GOLEWALA SBIN0051355 01/07/2012   16 JASPAL KAUR(Wife) PB-12-005-040-001/83 SC ਕਾਬਲਵਾਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA GOLEWALA SBIN0051355 01/07/2012   Daily Attendence 16 13 5 3 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6142 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6142 Average Per labour 383.875

Total man days : 37