Muster Roll No. : 6115	Date From : 01/02/2011    Date To : 14/02/2011	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 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 Malkit Singh(Self) PB-04-008-061-001/36 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 123 1476 0 0 1476         2 Varinder Kaur(Self) PB-04-008-061-001/86 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   3 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Dehlon PUNB0129410   4 Pritam Kaur(Self) PB-04-008-061-001/81 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 Sohan singh(Self) PB-04-008-061-001/76 SC ਸ਼ੰਕਰ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   6 Harnek Singh(Self) PB-04-008-061-001/39 SC ਸ਼ੰਕਰ P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   7 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK Dehlon PUNB0129410   8 Nachittar Singh(Self) PB-04-008-061-001/69 SC ਸ਼ੰਕਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000   9 Baldev Kumar(Self) PB-04-008-061-001/85 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   10 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   11 Surjit Kaur(Self) PB-04-008-061-001/54 SC ਸ਼ੰਕਰ P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   12 Shinder Kaur(Self) PB-04-008-061-001/63 SC ਸ਼ੰਕਰ P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   13 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Dehlon PUNB0129410   14 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK Dehlon PUNB0129410   15 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK Dehlon PUNB0129410   16 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Dehlon PUNB0129410   17 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK Dehlon PUNB0129410   18 Balwinder Kaur(Self) PB-04-008-061-001/51 SC ਸ਼ੰਕਰ P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   19 Baljit Kaur(Self) PB-04-008-061-001/10 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   Daily Attendence 19 19 19 18 18 17 0 15 14 11 12 10 7 2

Category Amount Paid(In Rs.) Amount Paid SC 22263 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22263 Average Per labour 1171.7368

Total man days : 181