Muster Roll No. : 95	Date From : 15/05/2012    Date To : 23/05/2012	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 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 SARABJEET KAUR(Daughter) PB-12-005-040-001/13 SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328       01/07/2012   2 MANJEET KAUR PB-12-005-040-001/32 SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328       01/07/2012   3 KALA SINGH(Self) PB-12-005-040-001/45 SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328       01/07/2012   4 GULAB SINGH(Self) PB-12-005-040-001/40 SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Faridkot 0089 01/07/2012   5 PARAMJEET KAUR(Wife) PB-12-005-040-001/20 SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Faridkot 0089 01/07/2012   6 PARTAP SINGH(Self) PB-12-005-040-001/24 SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   7 BALJEET KAUR(Wife) PB-12-005-040-001/25 SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   8 GULJAR SINGH(Self) PB-12-005-040-001/29 SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   9 NASEEB KAUR(Wife) PB-12-005-040-001/29 SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   10 SARABJEET KAUR(Wife) PB-12-005-040-001/58 SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   11 SUKHDEEP KAUR(Wife) PB-12-005-040-001/59 SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 HDFC Golewala HDFC0003033 01/07/2012   12 BALJEET KAUR(Wife) PB-12-005-040-001/71 SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 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 8 166 1328 0 0 1328 CANARA BANK Hassan Bhatti CNRB0006066 01/07/2012   14 JEET KAUR(Wife) PB-12-005-040-001/33 SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 CANARA BANK Hassan Bhatti CNRB0006066 01/07/2012   15 GURDEV SINGH(Self) PB-12-005-040-001/59 SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA GOLEWALA SBIN0051355 01/07/2012   16 RAMANDEEP KAUR PB-12-005-040-001/65 SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA GOLEWALA SBIN0051355 01/07/2012   17 TEJA SINGH(Self) PB-12-005-040-001/5 SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA GOLEWALA SBIN0051355 01/07/2012   Daily Attendence 17 17 17 17 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 22576 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22576 Average Per labour 1328

Total man days : 136