Muster Roll No. : 6107	Date From : 01/11/2010    Date To : 15/11/2010	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 8 123 984 0 0 984         2 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Dehlon PUNB0129410   3 Sohan singh(Self) PB-04-008-061-001/76 SC ਸ਼ੰਕਰ P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   4 Harnek Singh(Self) PB-04-008-061-001/39 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 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Dehlon PUNB0129410   6 Sukhwinder Kaur(Self) PB-04-008-061-001/30 SC ਸ਼ੰਕਰ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   7 Jasvir Kaur(Self) PB-04-008-061-001/45 SC ਸ਼ੰਕਰ P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   8 Surjit Singh(Self) PB-04-008-061-001/49 SC ਸ਼ੰਕਰ P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   9 Baljit Singh(Self) PB-04-008-061-001/68 SC ਸ਼ੰਕਰ P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   10 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   11 Swaranjit Kaur(Self) PB-04-008-061-001/73 SC ਸ਼ੰਕਰ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Dehlon PUNB0129410   12 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   13 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   14 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   15 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Dehlon PUNB0129410   16 Kamaljit Kaur(Self) PB-04-008-061-001/60 OTHER ਸ਼ੰਕਰ P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   Daily Attendence 16 16 16 16 15 13 0 12 8 2 2 2 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 14145 Amount Paid ST 0 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 14760 Average Per labour 922.5

Total man days : 120