Muster Roll No. : 6124	Date From : 28/03/2011    Date To : 31/03/2011	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 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 3 123 369 0 0 369         2 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Dehlon PUNB0129410   3 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   4 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Dehlon PUNB0129410   5 Amarjit Kaur(Self) PB-04-008-061-001/43 SC ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   6 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK Dehlon PUNB0129410   7 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Dehlon PUNB0129410   8 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Dehlon PUNB0129410   9 Gurpreet Kaur(Self) PB-04-008-061-001/67 SC ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Dehlon PUNB0129410   10 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   11 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Dehlon PUNB0129410   12 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Dehlon PUNB0129410   13 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Dehlon PUNB0129410   14 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Dehlon PUNB0129410   15 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Dehlon PUNB0129410   16 Balbir Kaur(Self) PB-04-008-061-001/33 SC ਸ਼ੰਕਰ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   Daily Attendence 15 15 15 10

Category Amount Paid(In Rs.) Amount Paid SC 6765 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6765 Average Per labour 422.8125

Total man days : 55