Muster Roll No. : 13523	Date From : 07/07/2011    Date To : 19/07/2011	Sanction No. : 11-12    Sanction Date : 12/06/2011
Work Code : 2610/IC/7950	Work Name : INTERNAL CLEARENCE OF MINOR NO. 2 OF BARNALA RDO 1 (2610/IC/7950)

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 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 Mahinder Kaur(Wife) PB-10-011-030-001/27 SC ਬਡੀ P 1 123 123 0 0 123         2 Manjeet Kaur(Wife) PB-10-011-030-001/55 SC ਬਡੀ P 1 123 123 0 0 123 STATE BANK OF INDIA KATRON SBIN0050333   3 Harbans Kaur(Wife) PB-10-011-030-001/23 SC ਬਡੀ P 1 123 123 0 0 123 STATE BANK OF INDIA KATRON SBIN0050333   4 Lakhwinder Kaur(Self) PB-10-011-030-001/81 SC ਬਡੀ P 1 123 123 0 0 123 STATE BANK OF INDIA SHERPUR SBIN0050967   5 Paramjeet Kaur(Wife) PB-10-011-030-001/34 SC ਬਡੀ P 1 123 123 0 0 123 STATE BANK OF INDIA SHERPUR SBIN0050967   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 615 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 615 Average Per labour 123

Total man days : 5