Muster Roll No. : 32484	Date From : 16/09/2011    Date To : 30/09/2011	Sanction No. : 668    Sanction Date : 03/03/2011
Work Code : 2607/IC/1308	Work Name : Clearance of Canal (2607/IC/1308)

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 Santosh Kumari(Self) PB-07-008-062-001/23 SC KALEWAL P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800   2 GURBAKSH KAUR(Self) PB-07-008-062-001/19 SC KALEWAL P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800   3 Talwinder Kaur(Self) PB-07-008-062-001/25 OTHER KALEWAL P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800   4 Ram Lubaya PB-07-008-062-001/3-c SC KALEWAL P P 2 153 306 0 0 306 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   5 Geeta PB-07-008-062-001/4-d SC KALEWAL P P 2 153 306 0 0 306 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   6 BALJINDER KAUR(Self) PB-07-008-062-001/13 OTHER KALEWAL P P 2 153 306 0 0 306 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   7 NIRMLA DEVI(Self) PB-07-008-062-001/17 SC KALEWAL P P 2 153 306 0 0 306 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   8 jageer Kaur PB-07-008-062-001/1-a SC KALEWAL P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Garhshankar PUNB0059210   9 SURJIT KAUR(Self) PB-07-008-062-001/16 SC KALEWAL P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Garhshankar PUNB0059210   10 Rani(Self) PB-07-008-062-001/24 SC KALEWAL P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Garhshankar PUNB0059210   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2448 Amount Paid ST 0 Amount Paid Other 612

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

Total Cash payment(In Rs.) Cash 3060 Average Per labour 306

Total man days : 20