Muster Roll No. : 593	Date From : 10/05/2010    Date To : 15/05/2010	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 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 2 123 246 0 0 246 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   2 NIRMAL KAUR(Self) PB-16-001-024-001/56 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   3 BALTEJ KAUR(Wife) PB-16-001-024-001/62 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   4 BALWINDER KAUR(Self) PB-16-001-024-001/31 SC ਚੱਕ ਮਦਰਸਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   5 NASEAB KAUR(Wife) PB-16-001-024-001/37 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   6 HANSA SINGH(Self) PB-16-001-024-001/116 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   7 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   8 MANPREET KAUR(Wife) PB-16-001-024-001/108 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   9 MANPREET KAUR(Wife) PB-16-001-024-001/113 SC ਚੱਕ ਮਦਰਸਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   10 PARAMJIT KAUR(Wife) PB-16-001-024-001/125 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   11 GURMEET KAUR(Wife) PB-16-001-024-001/131 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   12 SUKHPREET KAUR(Wife) PB-16-001-024-001/27 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   13 SIMARJIT KAUR(Wife) PB-16-001-024-001/30 SC ਚੱਕ ਮਦਰਸਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   14 REKHA KAUR(Wife) PB-16-001-024-001/44 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   15 BALVEER KAUR(Wife) PB-16-001-024-001/66 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   16 VEERPAL KAUR(Wife) PB-16-001-024-001/67 SC ਚੱਕ ਮਦਰਸਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   17 SUKHJIT KAUR(Daughter-in-Law) PB-16-001-024-001/75 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   18 GURMEET KAUR(Wife) PB-16-001-024-001/124 SC ਚੱਕ ਮਦਰਸਾ P P 2 123 246 0 0 246 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336   Daily Attendence 18 18 14 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7626 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7626 Average Per labour 423.6667

Total man days : 62