Muster Roll No. : 6109	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 Malkit Singh(Self) PB-04-008-061-001/36 SC ਸ਼ੰਕਰ P P P P P P P P P P P 11 123 1353 0 0 1353         2 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Dehlon PUNB0129410   3 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   4 Sohan singh(Self) PB-04-008-061-001/76 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   5 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK Dehlon PUNB0129410   6 Baljit Singh(Self) PB-04-008-061-001/68 SC ਸ਼ੰਕਰ P 1 123 123 0 0 123 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   7 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   8 Sukhwinder Kaur(Self) PB-04-008-061-001/30 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   9 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Dehlon PUNB0129410   10 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Dehlon PUNB0129410   11 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   12 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Dehlon PUNB0129410   13 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Dehlon PUNB0129410   Daily Attendence 13 12 12 12 12 11 2 11 10 9 9 6 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 15375 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15375 Average Per labour 1182.6923

Total man days : 125