Muster Roll No. : 6105	Date From : 16/10/2010    Date To : 31/10/2010	Sanction No. : 61-n    Sanction Date : 19/08/2010
Work Code : 2604008061/WH/6004	Work Name : Renovation of Traditional Water Bodies (2604008061/WH/6004)

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 9 10 11 12 13 14 15 16 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 Malkit Singh(Self) PB-04-008-061-001/36 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 123 1230 0 0 1230         2 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Dehlon PUNB0129410   3 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   4 Harnek Singh(Self) PB-04-008-061-001/39 SC ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   5 Sohan singh(Self) PB-04-008-061-001/76 SC ਸ਼ੰਕਰ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   6 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Dehlon PUNB0129410   7 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Dehlon PUNB0129410   8 Baljit Singh(Self) PB-04-008-061-001/68 SC ਸ਼ੰਕਰ P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   9 Sukhwinder Kaur(Self) PB-04-008-061-001/30 SC ਸ਼ੰਕਰ P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   10 Jasvir Kaur(Self) PB-04-008-061-001/45 SC ਸ਼ੰਕਰ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   11 Surjit Singh(Self) PB-04-008-061-001/49 SC ਸ਼ੰਕਰ P P P P P P P P P P P 11 123 1353 0 0 1353 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   12 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Dehlon PUNB0129410   13 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Dehlon PUNB0129410   14 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Dehlon PUNB0129410   15 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Dehlon PUNB0129410   16 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK Dehlon PUNB0129410   17 Kamaljit Kaur(Self) PB-04-008-061-001/60 OTHER ਸ਼ੰਕਰ P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   Daily Attendence 17 17 17 17 14 12 0 12 10 9 7 6 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 16359 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 17343 Average Per labour 1020.1765

Total man days : 141