Muster Roll No. : 6102	Date From : 11/10/2010    Date To : 15/10/2010	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 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(Self) PB-04-008-061-001/29 SC ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492         2 Sukhwinder Kaur(Self) PB-04-008-061-001/79 SC ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492         3 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Dehlon PUNB0129410   4 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   5 Jasvir Kaur(Self) PB-04-008-061-001/45 SC ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   6 Surjit Kaur(Self) PB-04-008-061-001/54 SC ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   7 Ranjit Kaur(Self) PB-04-008-061-001/27 SC ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   8 Shinder Kaur(Self) PB-04-008-061-001/63 SC ਸ਼ੰਕਰ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   9 Manjit Kaur(Self) PB-04-008-061-001/66 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 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   12 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Dehlon PUNB0129410   13 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   14 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   15 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   16 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   17 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Dehlon PUNB0129410   18 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Dehlon PUNB0129410   19 Kamaljit Kaur(Self) PB-04-008-061-001/60 OTHER ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   20 Balbir Kaur(Self) PB-04-008-061-001/33 SC ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   Daily Attendence 20 20 20 19 0

Category Amount Paid(In Rs.) Amount Paid SC 9225 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 9717 Average Per labour 485.85

Total man days : 79