Muster Roll No. : 139	Date From : 25/05/2011    Date To : 27/05/2011	Sanction No. : 1572    Sanction Date : 29/04/2011
Work Code : 2620/IC/7786	Work Name : RASULPUR(Internal clearance off weeds/jungle/jala/ (2620/IC/7786)

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 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 Mehal singh(Self) PB-20-011-032-001/29 SC RASULPUR P 1 123 123 0 0 123 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400   2 Ravinder Singh(Self) PB-20-011-032-001/188 OTHER RASULPUR P P P 3 123 369 0 0 369 HDFC SRI GOINDWAL SAHIB HDFC0002308   3 Dawinder Kaur(Wife) PB-20-011-032-001/195 SC RASULPUR P P P 3 123 369 0 0 369 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   4 Nirwail Singh(Self) PB-20-011-032-001/16 SC RASULPUR P P P 3 123 369 0 0 369 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   5 Bachan Kaur(Self) PB-20-011-032-001/24 SC RASULPUR P P P 3 123 369 0 0 369 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   6 Bachitar singh(Self) PB-20-011-032-001/165 SC RASULPUR P 1 123 123 0 0 123 POST OFFICE TARN TARAN 143401 RASULPUR   7 Sawinder Kaur(Wife) PB-20-011-032-001/12 SC RASULPUR P 1 123 123 0 0 123 POST OFFICE TARN TARAN Taran RASULPUR   8 Balkar singh(Self) PB-20-011-032-001/17 SC RASULPUR P P 2 123 246 0 0 246 POST OFFICE TARN TARAN 143401 RASULPUR   Daily Attendence 8 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1722 Amount Paid ST 0 Amount Paid Other 369

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

Total Cash payment(In Rs.) Cash 2091 Average Per labour 261.375

Total man days : 17