Muster Roll No. : 6118	Date From : 01/03/2011    Date To : 05/03/2011	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 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 5 123 615 0 0 615         2 Harjit Singh(Self) PB-04-008-061-001/80 SC ਸ਼ੰਕਰ P P P 3 123 369 0 0 369         3 Hardeep Kaur(Self) PB-04-008-061-001/82 SC ਸ਼ੰਕਰ P P P P P 5 123 615 0 0 615         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 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Dehlon PUNB0129410   6 Amarjit Kaur(Self) PB-04-008-061-001/43 SC ਸ਼ੰਕਰ P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   7 Surjit Kaur(Self) PB-04-008-061-001/54 SC ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   8 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   9 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Dehlon PUNB0129410   10 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Dehlon PUNB0129410   11 Gurpreet Kaur(Self) PB-04-008-061-001/67 SC ਸ਼ੰਕਰ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Dehlon PUNB0129410   12 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Dehlon PUNB0129410   13 Harpal Kaur(Self) PB-04-008-061-001/72 SC ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Dehlon PUNB0129410   14 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Dehlon PUNB0129410   15 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Dehlon PUNB0129410   16 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Dehlon PUNB0129410   17 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P P P 5 123 615 0 0 615 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 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Dehlon PUNB0129410   20 Balbir Kaur(Self) PB-04-008-061-001/33 SC ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   Daily Attendence 20 19 17 16 19

Category Amount Paid(In Rs.) Amount Paid SC 11193 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11193 Average Per labour 559.65

Total man days : 91