Muster Roll No. : 1539	Date From : 16/09/2010    Date To : 30/09/2010	Sanction No. : 73/6    Sanction Date : 19/11/2007
Work Code : 2614001017/WH/390	Work Name : Development of ponds-Chahal Kalan (2614001017/WH/390)

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 14 15 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 Attendance By 1 ਤਾਰਾ ਰਾਮ(Self) PB-14-001-017-001/20 SC CHAHAL KALAN (196) P P P P P P P P P P P 11 123 1353 0 0 1353         2 ਤਰਸੇਮ ਲਾਲ PB-14-001-017-001/13 SC CHAHAL KALAN (196) P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK Moron PUNB0023910   3 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-017-001/15 SC CHAHAL KALAN (196) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK APRA PUNB0457300   4 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-017-001/16 SC CHAHAL KALAN (196) P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK APRA PUNB0457300   5 ਗੋਰਖਾ PB-14-001-017-001/1 SC CHAHAL KALAN (196) P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK APRA PUNB0457300   6 ਕੁਲਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-017-001/22 SC CHAHAL KALAN (196) P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK APRA PUNB0457300   7 ਬੰਸੋ(Wife) PB-14-001-017-001/23 SC CHAHAL KALAN (196) P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK APRA PUNB0457300   8 ਬਲਿਹਾਰ ਰਾਮ(Self) PB-14-001-017-001/26 SC CHAHAL KALAN (196) P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK APRA PUNB0457300   9 ਦਸਵੀਰ ਕੌਰ(Wife) PB-14-001-017-001/30 SC CHAHAL KALAN (196) P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK APRA PUNB0457300   10 ਪਿੰਕੀ(Daughter) PB-14-001-017-001/31 SC CHAHAL KALAN (196) P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK APRA PUNB0457300   11 ਗੁਰਬਚਨਾ ਰਾਮ(Self) PB-14-001-017-001/32 SC CHAHAL KALAN (196) P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK APRA PUNB0457300   12 ਬੱਲੀ ਰਾਮ(Self) PB-14-001-017-001/35 SC CHAHAL KALAN (196) P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK APRA PUNB0457300   13 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/36 SC CHAHAL KALAN (196) P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK APRA PUNB0457300   14 ਸਰਬਜੀਤ ਕੌਰ(Self) PB-14-001-017-001/43 SC CHAHAL KALAN (196) P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK APRA PUNB0457300   15 ਰਾਣੀ(Self) PB-14-001-017-001/46 SC CHAHAL KALAN (196) P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK APRA PUNB0457300   16 ਅਮਨਦੀਪ(Wife) PB-14-001-017-001/48 SC CHAHAL KALAN (196) P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK APRA PUNB0457300   17 ਰਣਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/49 SC CHAHAL KALAN (196) P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK APRA PUNB0457300   18 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/50 SC CHAHAL KALAN (196) P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK APRA PUNB0457300   19 ਦੀਸ਼ੋ PB-14-001-017-001/6 SC CHAHAL KALAN (196) P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK APRA PUNB0457300   Daily Attendence 17 17 16 0 12 15 0 11 15 13 0 14 17 17 15

Category Amount Paid(In Rs.) Amount Paid SC 22017 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22017 Average Per labour 1158.7894

Total man days : 179