Muster Roll No. : 1563	Date From : 01/10/2010    Date To : 15/10/2010	Sanction No. : 856/2    Sanction Date : 14/07/2009
Work Code : 2614001046/WH/565	Work Name : Development of Ponds-Malla Bedian (2614001046/WH/565)

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 ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-001-046-001/53 SC MALLA BEDIAN (179) P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Aur 50900   2 ਸਵਰਨਾ ਰਾਮ PB-14-001-046-001/47 SC MALLA BEDIAN (179) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK AUR PUNB0050900   3 ਬਲਵੀਰ ਚੰਦ PB-14-001-046-001/31 SC MALLA BEDIAN (179) P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK AUR PUNB0050900   4 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-046-001/4 SC MALLA BEDIAN (179) P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK AUR PUNB0050900   5 ਸੇਮੋ(Wife) PB-14-001-046-001/42 SC MALLA BEDIAN (179) P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK AUR 50900   6 ਚਰਨਜੀਤ ਕੌਰ(Wife) PB-14-001-046-001/44 OTHER MALLA BEDIAN (179) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK AUR 50900   7 ਮਹਿੰਦਰ ਪਾਲ PB-14-001-046-001/12 SC MALLA BEDIAN (179) P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK AUR PUNB0050900   8 ਨਰਿੰਦਰ ਕੌਰ PB-14-001-046-001/14 SC MALLA BEDIAN (179) P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK AUR PUNB0050900   9 ਗੁਰਮੁੱਖ ਰਾਮ PB-14-001-046-001/15 SC MALLA BEDIAN (179) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK AUR PUNB0050900   10 ਬਲਵਿੰਦਰ ਸਿੰਘ PB-14-001-046-001/48 SC MALLA BEDIAN (179) P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK AUR PUNB0050900   11 ਸਵਰਨੀ PB-14-001-046-001/28 SC MALLA BEDIAN (179) P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK AUR PUNB0050900   12 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-046-001/29 SC MALLA BEDIAN (179) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK AUR PUNB0050900   13 ਊਸ਼ਾ ਰਾਣੀ(Self) PB-14-001-046-001/57 SC MALLA BEDIAN (179) P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK AUR PUNB0050900   14 ਕਮਲਾ(Self) PB-14-001-046-001/58 SC MALLA BEDIAN (179) P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK AUR PUNB0050900   15 ਜਗੀਰ ਕੌਰ(Wife) PB-14-001-046-001/61 SC MALLA BEDIAN (179) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK aur 50900   16 ਜੋਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-046-001/62 SC MALLA BEDIAN (179) P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK AUR PUNB0050900   17 ਕੁਲਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-046-001/66 SC MALLA BEDIAN (179) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK AUR PUNB0050900   18 ਬਿੰਦਰ(Wife) PB-14-001-046-001/8 SC MALLA BEDIAN (179) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK AUR PUNB0050900   19 ਦਰਸ਼ਨ ਕੌਰ PB-14-001-046-001/16 SC MALLA BEDIAN (179) P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK aur 50900   20 Balvir Ram(Self) PB-14-001-046-001/70 SC MALLA BEDIAN (179) P P P P P P P P P 9 123 1107 0 0 1107 CANARA BANK N R I AUR CNRB0002528   21 ਸੁਰਿੰਦਰ ਕੌਰ(Wife) PB-14-001-046-001/64 SC MALLA BEDIAN (179) P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK AUR 50900   Daily Attendence 20 19 0 20 19 19 18 17 15 0 15 19 18 18 16

Category Amount Paid(In Rs.) Amount Paid SC 27060 Amount Paid ST 0 Amount Paid Other 1599

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

Total Cash payment(In Rs.) Cash 28659 Average Per labour 1364.7142

Total man days : 233