Muster Roll No. : 1514	Date From : 24/08/2010    Date To : 31/08/2010	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 8 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 ਤਾਰਾ ਰਾਮ(Self) PB-14-001-017-001/20 SC CHAHAL KALAN (196) P P P P P P P 7 117 819 0 0 819         2 ਤਰਸੇਮ ਲਾਲ PB-14-001-017-001/13 SC CHAHAL KALAN (196) P P P P P P P 7 117 819 0 0 819 PUNJAB NATIONAL BANK Moron PUNB0023910   3 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-017-001/15 SC CHAHAL KALAN (196) P P P P P P P 7 117 819 0 0 819 PUNJAB NATIONAL BANK APRA PUNB0457300   4 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-017-001/16 SC CHAHAL KALAN (196) P P P P P P P 7 117 819 0 0 819 PUNJAB NATIONAL BANK APRA PUNB0457300   5 ਗੋਰਖਾ PB-14-001-017-001/1 SC CHAHAL KALAN (196) P P P P P P P 7 117 819 0 0 819 PUNJAB NATIONAL BANK APRA PUNB0457300   6 ਮੀਤੋ PB-14-001-017-001/10 SC CHAHAL KALAN (196) P P P P P P P 7 117 819 0 0 819 PUNJAB NATIONAL BANK APRA PUNB0457300   7 ਕੁਲਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-017-001/22 SC CHAHAL KALAN (196) P P P P P P 6 117 702 0 0 702 PUNJAB NATIONAL BANK APRA PUNB0457300   8 ਬੰਸੋ(Wife) PB-14-001-017-001/23 SC CHAHAL KALAN (196) P P P P P P P 7 117 819 0 0 819 PUNJAB NATIONAL BANK APRA PUNB0457300   9 ਕਸ਼ਮੀਰੋ(Wife) PB-14-001-017-001/24 SC CHAHAL KALAN (196) P P P P P P P 7 117 819 0 0 819 PUNJAB NATIONAL BANK APRA PUNB0457300   10 ਬਲਿਹਾਰ ਰਾਮ(Self) PB-14-001-017-001/26 SC CHAHAL KALAN (196) P P P P P P P 7 117 819 0 0 819 PUNJAB NATIONAL BANK APRA PUNB0457300   11 ਦਸਵੀਰ ਕੌਰ(Wife) PB-14-001-017-001/30 SC CHAHAL KALAN (196) P P P P P P P 7 117 819 0 0 819 PUNJAB NATIONAL BANK APRA PUNB0457300   12 ਪਿੰਕੀ(Daughter) PB-14-001-017-001/31 SC CHAHAL KALAN (196) P P P P P 5 117 585 0 0 585 PUNJAB NATIONAL BANK APRA PUNB0457300   13 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/36 SC CHAHAL KALAN (196) P P P P P P 6 117 702 0 0 702 PUNJAB NATIONAL BANK APRA PUNB0457300   14 ਸਰਬਜੀਤ ਕੌਰ(Self) PB-14-001-017-001/43 SC CHAHAL KALAN (196) P P P P P P P 7 117 819 0 0 819 PUNJAB NATIONAL BANK APRA PUNB0457300   15 ਰਾਣੀ(Self) PB-14-001-017-001/46 SC CHAHAL KALAN (196) P P P P P P P 7 117 819 0 0 819 PUNJAB NATIONAL BANK APRA PUNB0457300   16 ਅਮਨਦੀਪ(Wife) PB-14-001-017-001/48 SC CHAHAL KALAN (196) P P P P P P 6 117 702 0 0 702 PUNJAB NATIONAL BANK APRA PUNB0457300   17 ਰਣਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/49 SC CHAHAL KALAN (196) P P P P P P 6 117 702 0 0 702 PUNJAB NATIONAL BANK APRA PUNB0457300   18 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/50 SC CHAHAL KALAN (196) P P P P P P P 7 117 819 0 0 819 PUNJAB NATIONAL BANK APRA PUNB0457300   19 ਭਜਨਾ ਰਾਮ(Self) PB-14-001-017-001/52 SC CHAHAL KALAN (196) P P P P P 5 117 585 0 0 585 PUNJAB NATIONAL BANK APRA PUNB0457300   20 ਦੀਸ਼ੋ PB-14-001-017-001/6 SC CHAHAL KALAN (196) P P P P P 5 117 585 0 0 585 PUNJAB NATIONAL BANK APRA PUNB0457300   Daily Attendence 17 19 20 20 20 0 16 18

Category Amount Paid(In Rs.) Amount Paid SC 15210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15210 Average Per labour 760.5

Total man days : 130