Muster Roll No. : 6108	Date From : 01/12/2010    Date To : 15/12/2010	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 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 Harjit Singh(Self) PB-04-008-061-001/80 SC ਸ਼ੰਕਰ P P P P P P P P P P P 11 123 1353 0 0 1353         2 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK Dehlon PUNB0129410   3 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   4 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK Dehlon PUNB0129410   5 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Dehlon PUNB0129410   6 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Dehlon PUNB0129410   7 Ranjit Kaur(Self) PB-04-008-061-001/27 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   8 Amarjit Kaur(Self) PB-04-008-061-001/43 SC ਸ਼ੰਕਰ P P P P P P P P P 9 123 1107 0 0 1107 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   9 Jasvir Kaur(Self) PB-04-008-061-001/45 SC ਸ਼ੰਕਰ P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   10 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Dehlon PUNB0129410   11 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Dehlon PUNB0129410   12 Gurpreet Kaur(Self) PB-04-008-061-001/67 SC ਸ਼ੰਕਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Dehlon PUNB0129410   13 Harpal Kaur(Self) PB-04-008-061-001/72 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Dehlon PUNB0129410   14 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Dehlon PUNB0129410   15 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Dehlon PUNB0129410   16 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Dehlon PUNB0129410   17 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Dehlon PUNB0129410   18 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK Dehlon PUNB0129410   19 Balbir Kaur(Self) PB-04-008-061-001/33 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   20 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 20 20 20 20 20 20 1 20 20 16 13 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23493 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 24477 Average Per labour 1223.85

Total man days : 199