Muster Roll No. : 605	Date From : 01/10/2010    Date To : 03/10/2010	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 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 3 123 369 0 0 369         2 Gulwant Kaur(Self) PB-04-008-006-001/41 SC ਭੁੱਟਾ P 1 123 123 0 0 123         3 Balwinder Kaur(Self) PB-04-008-006-001/51 SC ਭੁੱਟਾ P P P 3 123 369 0 0 369         4 Parmjit Kaur(Self) PB-04-008-006-001/31 SC ਭੁੱਟਾ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   5 Parmjit Kaur(Self) PB-04-008-006-001/45 SC ਭੁੱਟਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Dehlon PUNB0129410   6 Harjinder Kaur(Self) PB-04-008-006-001/46 SC ਭੁੱਟਾ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   7 Gurmeet Kaur(Self) PB-04-008-006-001/52 SC ਭੁੱਟਾ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   8 Harbans Kaur(Self) PB-04-008-006-001/39 SC ਭੁੱਟਾ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   9 Pritam Kaur(Self) PB-04-008-006-001/21 SC ਭੁੱਟਾ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   10 Gurdev Singh(Self) PB-04-008-006-001/24 SC ਭੁੱਟਾ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   11 Mohinder Kaur(Self) PB-04-008-006-001/40 SC ਭੁੱਟਾ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK Dehlon PUNB0129410   12 Ram Piari(Self) PB-04-008-006-001/6 SC ਭੁੱਟਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Dehlon PUNB0129410   13 Baljit Kaur(Self) PB-04-008-006-001/8 SC ਭੁੱਟਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Dehlon PUNB0129410   14 Manjit Kaur(Self) PB-04-008-006-001/49 SC ਭੁੱਟਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Dehlon PUNB0129410   15 Parmjit Kaur(Self) PB-04-008-006-001/5 SC ਭੁੱਟਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Dehlon PUNB0129410   16 Shinder Kaur(Self) PB-04-008-006-001/43 SC ਭੁੱਟਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BHUTTA SBIN0051276   17 Bakhtor Singh(Self) PB-04-008-006-001/22 SC ਭੁੱਟਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA BHUTTA SBIN0051276   18 Amritpal Kaur(Daughter) PB-04-008-006-001/40 SC ਭੁੱਟਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BHUTTA SBIN0051276   19 Sukhdev Kaur(Self) PB-04-008-006-001/9 SC ਭੁੱਟਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BHUTTA SBIN0051276   Daily Attendence 19 17 15

Category Amount Paid(In Rs.) Amount Paid SC 6273 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6273 Average Per labour 330.1579

Total man days : 51