Muster Roll No. : 266	Date From : 04/06/2012    Date To : 09/06/2012	Sanction No. : 3B    Sanction Date : 01/05/2012
Work Code : 2601/IC/8293	Work Name : cleaning jungal jala BARILA KHURAD (2601/IC/8293)

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 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 ARJAN(Son) PB-01-009-006-001/28 OTHER BARILA KHURD P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANK kalanaur 0717 10/06/2012   2 BITTU MASIH(Self) PB-01-009-006-001/9 OTHER BARILA KHURD P P P P 4 166 664 0 0 664 UNION BANK OF INDIA KALANAUR UBIN0553590 10/06/2012   3 RAJWINDER KAUR(Wife) PB-01-009-006-001/27 OTHER BARILA KHURD P P P P 4 166 664 0 0 664 UNION BANK OF INDIA KALANAUR UBIN0553590 10/06/2012   4 HARMEET MASIH(Son) PB-01-009-006-001/41 OTHER BARILA KHURD P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Kalanaur PSIB0000520 10/06/2012   5 BALWINDER(Daughter) PB-01-009-006-001/14 OTHER BARILA KHURD P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Kalanaur PSIB0000520 10/06/2012   6 SHINDO(Self) PB-01-009-006-001/41 OTHER BARILA KHURD P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KALANAUR SBIN0012207 10/06/2012   7 NINDER SINGH(Self) PB-01-009-006-001/49 OTHER BARILA KHURD P P P P 4 166 664 0 0 664 UNION BANK OF INDIA KALANAUR UBIN0553590 10/06/2012   8 SATNAM MASIH(Self) PB-01-009-006-001/13 OTHER BARILA KHURD P P P P 4 166 664 0 0 664 UNION BANK OF INDIA KALANAUR UBIN0553590 10/06/2012   9 DAVID MASIH(Self) PB-01-009-006-001/38 OTHER BARILA KHURD P P P P 4 166 664 0 0 664 UNION BANK OF INDIA KALANAUR UBIN0553590 10/06/2012   10 SAWINDER SINGH(Self) PB-01-009-006-001/4 OTHER BARILA KHURD P P P P 4 166 664 0 0 664 UNION BANK OF INDIA KALANAUR UBIN0553590 10/06/2012   Daily Attendence 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6640

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

Total Cash payment(In Rs.) Cash 6640 Average Per labour 664

Total man days : 40