Muster Roll No. : 607	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 MANJIT KAUR(Wife) PB-16-001-024-001/49 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   2 SUKHPREET KAUR(Daughter-in-Law) PB-16-001-024-001/75 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   3 BALJIT KAUR(Wife) PB-16-001-024-001/96 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   4 GURPREET KAUR(Wife) PB-16-001-024-001/103 SC ਚੱਕ ਮਦਰਸਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   5 JASPAL SINGH(Self) PB-16-001-024-001/12 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   6 SURBJEET KAUR(Wife) PB-16-001-024-001/123 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   7 PARAMJIT KAUR(Wife) PB-16-001-024-001/125 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   8 KULWANT KAUR(Wife) PB-16-001-024-001/126 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   9 SUKHJIT KAUR(Wife) PB-16-001-024-001/22 SC ਚੱਕ ਮਦਰਸਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   10 MANPREET KAUR(Self) PB-16-001-024-001/25 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-16-001-024-001/27 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   12 GINDO(Self) PB-16-001-024-001/47 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   13 NIRMAL SINGH(Self) PB-16-001-024-001/15 SC ਚੱਕ ਮਦਰਸਾ P P 2 123 246 0 0 246 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336   14 TARSEAM SINGH(Self) PB-16-001-024-001/98 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   Daily Attendence 14 12 12 13 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7011 Amount Paid ST 0 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 7626 Average Per labour 544.7143

Total man days : 62