Muster Roll No. : 601	Date From : 01/09/2010    Date To : 15/09/2010	Sanction No. : 26    Sanction Date : 19/08/2010
Work Code : 2604008006/WH/5773	Work Name : Renovation of Traditional Water Bodies (2604008006/WH/5773)

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 Binder Kaur(Self) PB-04-008-006-001/13 SC ਭੁੱਟਾ P P P P P P P 7 123 861 0 0 861         2 Nirmal Singh(Self) PB-04-008-006-001/17 SC ਭੁੱਟਾ P P P P P P 6 123 738 0 0 738         3 Balwinder Kaur(Self) PB-04-008-006-001/51 SC ਭੁੱਟਾ P P P P P P 6 123 738 0 0 738         4 Gulwant Kaur(Self) PB-04-008-006-001/41 SC ਭੁੱਟਾ P P P P P P P P 8 123 984 0 0 984         5 Parmjit Kaur(Self) PB-04-008-006-001/31 SC ਭੁੱਟਾ P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   6 Parmjit Kaur(Self) PB-04-008-006-001/45 SC ਭੁੱਟਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Dehlon PUNB0129410   7 Harjinder Kaur(Self) PB-04-008-006-001/46 SC ਭੁੱਟਾ P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   8 Gurmeet Kaur(Self) PB-04-008-006-001/52 SC ਭੁੱਟਾ P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   9 Harbans Kaur(Self) PB-04-008-006-001/39 SC ਭੁੱਟਾ P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   10 Pritam Kaur(Self) PB-04-008-006-001/21 SC ਭੁੱਟਾ P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   11 Gurdev Singh(Self) PB-04-008-006-001/24 SC ਭੁੱਟਾ P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   12 Mohinder Kaur(Self) PB-04-008-006-001/40 SC ਭੁੱਟਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Dehlon PUNB0129410   13 Ram Piari(Self) PB-04-008-006-001/6 SC ਭੁੱਟਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Dehlon PUNB0129410   14 Baljit Kaur(Self) PB-04-008-006-001/8 SC ਭੁੱਟਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Dehlon PUNB0129410   15 Manjit Kaur(Self) PB-04-008-006-001/49 SC ਭੁੱਟਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Dehlon PUNB0129410   16 Parmjit Kaur(Self) PB-04-008-006-001/5 SC ਭੁੱਟਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Dehlon PUNB0129410   17 Shinder Kaur(Self) PB-04-008-006-001/43 SC ਭੁੱਟਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA BHUTTA SBIN0051276   18 Bakhtor Singh(Self) PB-04-008-006-001/22 SC ਭੁੱਟਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHUTTA SBIN0051276   19 Amritpal Kaur(Daughter) PB-04-008-006-001/40 SC ਭੁੱਟਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BHUTTA SBIN0051276   20 Sukhdev Kaur(Self) PB-04-008-006-001/9 SC ਭੁੱਟਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHUTTA SBIN0051276   Daily Attendence 20 0 0 8 0 17 17 19 19 19 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16482 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16482 Average Per labour 824.1

Total man days : 134