Muster Roll No. : 20116106	Date From : 19/05/2011    Date To : 31/05/2011	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 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 P P P P 9 123 1107 0 0 1107         2 Hardeep Kaur(Self) PB-04-008-061-001/82 SC ਸ਼ੰਕਰ P P P P P P P P 8 123 984 0 0 984         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 P P 9 123 1107 0 0 1107 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   5 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK Dehlon PUNB0129410   6 Pritam Kaur(Self) PB-04-008-061-001/81 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   7 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Dehlon PUNB0129410   8 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK Dehlon PUNB0129410   9 Ranjit Kaur(Self) PB-04-008-061-001/27 SC ਸ਼ੰਕਰ P P P P P P P P P 9 123 1107 0 0 1107 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 9 123 1107 0 0 1107 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   11 Amarjit Kaur(Self) PB-04-008-061-001/43 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   12 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Dehlon PUNB0129410   13 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Dehlon PUNB0129410   14 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Dehlon PUNB0129410   15 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Dehlon PUNB0129410   16 Kulwinder Kaur(Self) PB-04-008-061-001/22 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 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Dehlon PUNB0129410   18 Gurpreet Kaur(Self) PB-04-008-061-001/67 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Dehlon PUNB0129410   19 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   20 Harpal Kaur(Self) PB-04-008-061-001/72 SC ਸ਼ੰਕਰ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK Dehlon PUNB0129410   Daily Attendence 20 17 17 0 18 20 0 17 19 19 0 18 19

Category Amount Paid(In Rs.) Amount Paid SC 22632 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22632 Average Per labour 1131.6

Total man days : 184