Muster Roll No. : 6116	Date From : 21/02/2011    Date To : 28/02/2011	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 5 6 7 8 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 7 123 861 0 0 861         2 Hardeep Kaur(Self) PB-04-008-061-001/82 SC ਸ਼ੰਕਰ P P P P P P 6 123 738 0 0 738         3 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Dehlon PUNB0129410   4 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   5 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Dehlon PUNB0129410   6 Amarjit Kaur(Self) PB-04-008-061-001/43 SC ਸ਼ੰਕਰ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   7 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Dehlon PUNB0129410   8 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Dehlon PUNB0129410   9 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Dehlon PUNB0129410   10 Gurpreet Kaur(Self) PB-04-008-061-001/67 SC ਸ਼ੰਕਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Dehlon PUNB0129410   11 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Dehlon PUNB0129410   12 Harpal Kaur(Self) PB-04-008-061-001/72 SC ਸ਼ੰਕਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Dehlon PUNB0129410   13 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Dehlon PUNB0129410   14 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Dehlon PUNB0129410   15 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Dehlon PUNB0129410   16 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Dehlon PUNB0129410   17 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Dehlon PUNB0129410   18 Balbir Kaur(Self) PB-04-008-061-001/33 SC ਸ਼ੰਕਰ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   Daily Attendence 18 18 18 18 18 0 17 15

Category Amount Paid(In Rs.) Amount Paid SC 15006 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15006 Average Per labour 833.6667

Total man days : 122