Muster Roll No. : 6106	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 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Dehlon PUNB0129410   2 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   3 Jasvir Kaur(Self) PB-04-008-061-001/26 SC ਸ਼ੰਕਰ P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   4 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Dehlon PUNB0129410   5 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   6 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Dehlon PUNB0129410   7 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   8 Kulwant Kaur(Self) PB-04-008-061-001/52 SC ਸ਼ੰਕਰ P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   9 Surjit Kaur(Self) PB-04-008-061-001/54 SC ਸ਼ੰਕਰ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   10 Ranjit Kaur(Self) PB-04-008-061-001/27 SC ਸ਼ੰਕਰ P P P P P P P P 8 123 984 0 0 984 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 8 123 984 0 0 984 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 8 123 984 0 0 984 PUNJAB NATIONAL BANK Dehlon PUNB0129410   13 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Dehlon PUNB0129410   14 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   15 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Dehlon PUNB0129410   16 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Dehlon PUNB0129410   17 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P P P P P P P 8 123 984 0 0 984 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 8 123 984 0 0 984 PUNJAB NATIONAL BANK Dehlon PUNB0129410   19 Harpal Kaur(Self) PB-04-008-061-001/72 SC ਸ਼ੰਕਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Dehlon PUNB0129410   20 Balbir Kaur(Self) PB-04-008-061-001/33 SC ਸ਼ੰਕਰ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   Daily Attendence 20 20 20 20 20 17 0 18 15 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18573 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18573 Average Per labour 928.65

Total man days : 151