Muster Roll No. : 610	Date From : 01/06/2010    Date To : 07/06/2010	Sanction No. : 76/21.11.09/MKS    Sanction Date : 21/11/2009
Work Code : 2616001024/WH/4813	Work Name : DEWATERING & DESILTING OF POND (2616001024/WH/4813)

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 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 SARBJIT KAUR(Wife) PB-16-001-024-001/85 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   2 RANI(Daughter-in-Law) PB-16-001-024-001/42 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   3 KULDEEP KAUR(Wife) PB-16-001-024-001/33 SC ਚੱਕ ਮਦਰਸਾ P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   4 KULWINDER KAUR(Wife) PB-16-001-024-001/28 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   5 MANJINDERKAUR(Wife) PB-16-001-024-001/2 SC ਚੱਕ ਮਦਰਸਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   6 NASEAB KAUR(Self) PB-16-001-024-001/20 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   7 BINDER KAUR(Self) PB-16-001-024-001/24 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   8 GURWINDER KAUR(Wife) PB-16-001-024-001/48 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   9 SHINDERKAUR(Wife) PB-16-001-024-001/64 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   10 MANJIT KAUR(Wife) PB-16-001-024-001/83 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   11 SUKHPREET KAUR(Wife) PB-16-001-024-001/91 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   12 PARAMJIT KAUR(Wife) PB-16-001-024-001/98 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   13 MANJIT KAUR(Wife) PB-16-001-024-001/52 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336   14 AMANDEEP KAUR(Wife) PB-16-001-024-001/39 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336   15 INDERJIT KAUR(Wife) PB-16-001-024-001/26 SC ਚੱਕ ਮਦਰਸਾ P P P 3 123 369 0 0 369 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336   16 GURMEET SINGH(Self) PB-16-001-024-001/112 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   17 MELO KAUR(Wife) PB-16-001-024-001/9 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   Daily Attendence 17 16 17 14 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9471 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9471 Average Per labour 557.1177

Total man days : 77