Muster Roll No. : 90	Date From : 01/05/2012    Date To : 12/05/2012	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 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 CHAND SINGH(Self) PB-12-005-040-001/37 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK Faridkot 0089 01/07/2012   2 SUKHDEV KAUR(Mother) PB-12-005-040-001/53 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK Faridkot 0089 01/07/2012   3 KHUSHDEEP KAUR(Daughter-in-Law) PB-12-005-040-001/35 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 GAGANDEEP KAUR(Wife) PB-12-005-040-001/64 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   5 PARTAP SINGH(Self) PB-12-005-040-001/24 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   6 BALJEET KAUR(Wife) PB-12-005-040-001/25 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   7 GULJAR SINGH(Self) PB-12-005-040-001/29 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 NASEEB KAUR(Wife) PB-12-005-040-001/29 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   9 JASPAL KAUR(Wife) PB-12-005-040-001/3 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   10 SUKHDEEP KAUR(Wife) PB-12-005-040-001/59 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 HDFC Golewala HDFC0003033 01/07/2012   11 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   12 JEET KAUR(Wife) 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 CANARA BANK Hassan Bhatti CNRB0006066 01/07/2012   13 JAGTAR SINGH(Self) PB-12-005-040-001/43 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   14 GURNAM SINGH(Self) PB-12-005-040-001/69 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 GURDEV KAUR(Wife) PB-12-005-040-001/43 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   16 BOOTA SINGH(Self) PB-12-005-040-001/53 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA GOLEWALA SBIN0051355 01/07/2012   17 AMARJEET KAUR(Wife) PB-12-005-040-001/53 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 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 13

Category Amount Paid(In Rs.) Amount Paid SC 32038 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32038 Average Per labour 1779.8889

Total man days : 193