Muster Roll No. : 1497	Date From : 17/08/2010    Date To : 23/08/2010	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 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 ਤਰਸੇਮ ਲਾਲ PB-14-001-017-001/13 SC CHAHAL KALAN (196) P P P P P P 6 112 672 0 0 672 PUNJAB NATIONAL BANK Moron PUNB0023910   2 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-017-001/15 SC CHAHAL KALAN (196) P P P P P 5 112 560 0 0 560 PUNJAB NATIONAL BANK APRA PUNB0457300   3 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-017-001/16 SC CHAHAL KALAN (196) P P P P 4 112 448 0 0 448 PUNJAB NATIONAL BANK APRA PUNB0457300   4 ਕੁਲਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-017-001/22 SC CHAHAL KALAN (196) P P P P P 5 112 560 0 0 560 PUNJAB NATIONAL BANK APRA PUNB0457300   5 ਬੰਸੋ(Wife) PB-14-001-017-001/23 SC CHAHAL KALAN (196) P P P P P P 6 112 672 0 0 672 PUNJAB NATIONAL BANK APRA PUNB0457300   6 ਕਸ਼ਮੀਰੋ(Wife) PB-14-001-017-001/24 SC CHAHAL KALAN (196) P P P P P 5 112 560 0 0 560 PUNJAB NATIONAL BANK APRA PUNB0457300   7 ਬਲਿਹਾਰ ਰਾਮ(Self) PB-14-001-017-001/26 SC CHAHAL KALAN (196) P P P P P P 6 112 672 0 0 672 PUNJAB NATIONAL BANK APRA PUNB0457300   8 ਦਸਵੀਰ ਕੌਰ(Wife) PB-14-001-017-001/30 SC CHAHAL KALAN (196) P P P P P P 6 112 672 0 0 672 PUNJAB NATIONAL BANK APRA PUNB0457300   9 ਪਿੰਕੀ(Daughter) PB-14-001-017-001/31 SC CHAHAL KALAN (196) P P P P P P 6 112 672 0 0 672 PUNJAB NATIONAL BANK APRA PUNB0457300   10 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/36 SC CHAHAL KALAN (196) P P P P P 5 112 560 0 0 560 PUNJAB NATIONAL BANK APRA PUNB0457300   11 ਸਰਬਜੀਤ ਕੌਰ(Self) PB-14-001-017-001/43 SC CHAHAL KALAN (196) P P P P P P 6 112 672 0 0 672 PUNJAB NATIONAL BANK APRA PUNB0457300   12 ਰਾਣੀ(Self) PB-14-001-017-001/46 SC CHAHAL KALAN (196) P P P P P 5 112 560 0 0 560 PUNJAB NATIONAL BANK APRA PUNB0457300   13 ਅਮਨਦੀਪ(Wife) PB-14-001-017-001/48 SC CHAHAL KALAN (196) P P P P P P 6 112 672 0 0 672 PUNJAB NATIONAL BANK APRA PUNB0457300   14 ਰਣਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/49 SC CHAHAL KALAN (196) P P P P P 5 112 560 0 0 560 PUNJAB NATIONAL BANK APRA PUNB0457300   15 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/50 SC CHAHAL KALAN (196) P P P P 4 112 448 0 0 448 PUNJAB NATIONAL BANK APRA PUNB0457300   16 ਦੀਸ਼ੋ PB-14-001-017-001/6 SC CHAHAL KALAN (196) P P P P P 5 112 560 0 0 560 PUNJAB NATIONAL BANK APRA PUNB0457300   17 ਗੋਰਖਾ PB-14-001-017-001/1 SC CHAHAL KALAN (196) P P P P P P 6 112 672 0 0 672 PUNJAB NATIONAL BANK APRA PUNB0457300   18 ਮੀਤੋ PB-14-001-017-001/10 SC CHAHAL KALAN (196) P P P P P 5 112 560 0 0 560 PUNJAB NATIONAL BANK APRA PUNB0457300   Daily Attendence 18 17 18 17 18 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10752 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10752 Average Per labour 597.3333

Total man days : 96