Muster Roll No. : 20116101	Date From : 01/04/2011    Date To : 14/04/2011	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 9 10 11 12 13 14 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 P P 5 123 615 0 0 615         2 Hardeep Kaur(Self) PB-04-008-061-001/82 SC ਸ਼ੰਕਰ P P P 3 123 369 0 0 369         3 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Dehlon PUNB0129410   4 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Dehlon PUNB0129410   5 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   6 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Dehlon PUNB0129410   7 Nachittar Singh(Self) PB-04-008-061-001/69 SC ਸ਼ੰਕਰ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000   8 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Dehlon PUNB0129410   9 Sukhwinder Kaur(Self) PB-04-008-061-001/30 SC ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   10 Surjit Kaur(Self) PB-04-008-061-001/54 SC ਸ਼ੰਕਰ P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   11 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   12 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Dehlon PUNB0129410   13 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Dehlon PUNB0129410   14 Harpal Kaur(Self) PB-04-008-061-001/72 SC ਸ਼ੰਕਰ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK Dehlon PUNB0129410   15 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Dehlon PUNB0129410   16 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Dehlon PUNB0129410   17 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Dehlon PUNB0129410   18 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Dehlon PUNB0129410   19 Balbir Kaur(Self) PB-04-008-061-001/34 SC ਸ਼ੰਕਰ P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   20 Balwinder Kaur(Self) PB-04-008-061-001/51 SC ਸ਼ੰਕਰ P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   Daily Attendence 20 19 12 12 9 2 0 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 10824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10824 Average Per labour 541.2

Total man days : 88