Muster Roll No. : 332	Date From : 20/08/2012    Date To : 25/08/2012	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 HARJINDER(Wife) PB-01-009-006-001/3 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996       25/08/2012   2 ARJAN(Son) PB-01-009-006-001/28 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK kalanaur 0717 25/08/2012   3 BITTU MASIH(Self) PB-01-009-006-001/9 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA KALANAUR UBIN0553590 25/08/2012   4 RAJWINDER KAUR(Wife) PB-01-009-006-001/27 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA KALANAUR UBIN0553590 25/08/2012   5 BALWINDER(Daughter) PB-01-009-006-001/14 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Kalanaur PSIB0000520 25/08/2012   6 HARMEET MASIH(Son) PB-01-009-006-001/41 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Kalanaur PSIB0000520 25/08/2012   7 SHINDO(Self) PB-01-009-006-001/41 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA KALANAUR SBIN0012207 25/08/2012   8 DAVID MASIH(Self) PB-01-009-006-001/38 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA KALANAUR UBIN0553590 25/08/2012   9 SAWINDER SINGH(Self) PB-01-009-006-001/4 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA KALANAUR UBIN0553590 25/08/2012   10 AMRIK SINGH(Self) PB-01-009-006-001/24 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA KALANAUR UBIN0553590 25/08/2012   11 MANGAL SINGH(Self) PB-01-009-006-001/27 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA KALANAUR UBIN0553590 25/08/2012   12 SATNAM MASIH(Self) PB-01-009-006-001/13 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA KALANAUR UBIN0553590 25/08/2012   13 JAMIRA MASIH(Self) PB-01-009-006-001/45 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA KALANAUR UBIN0553590 25/08/2012   14 NINDER SINGH(Self) PB-01-009-006-001/49 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA KALANAUR UBIN0553590 25/08/2012   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13944

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

Total Cash payment(In Rs.) Cash 13944 Average Per labour 996

Total man days : 84