Muster Roll No. : 219	Date From : 27/04/2011    Date To : 30/04/2011	Sanction No. : 6    Sanction Date : 08/04/2011
Work Code : 2601/IC/7599	Work Name : Clearance of weed,jungle,jala,dilla( Barila Khurd2 2011 Irrigation) (2601/IC/7599)

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 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 JAGIR MASIH(Self) PB-01-009-006-001/23 OTHER BARILA KHURD P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK bakshiwal 1056001700   2 BITTU MASIH(Self) PB-01-009-006-001/9 OTHER BARILA KHURD P P P P 4 123 492 0 0 492 UNION BANK OF INDIA KALANAUR UBIN0553590   3 Diwan masih(Self) PB-01-009-006-001/51 OTHER BARILA KHURD P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   4 SWARAN SINGH(Son) PB-01-009-006-001/31 OTHER BARILA KHURD P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   5 GURNAM SINGH(Self) PB-01-009-006-001/2 OTHER BARILA KHURD P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   6 KASHMIR MASIH(Self) PB-01-009-006-001/21 OTHER BARILA KHURD P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   7 TASVIR SINGH(Self) PB-01-009-006-001/48 OTHER BARILA KHURD P P P P 4 123 492 0 0 492 UNION BANK OF INDIA KALANAUR UBIN0553590   8 Banti Masih(Self) PB-01-009-006-001/56 OTHER BARILA KHURD P P P P 4 123 492 0 0 492 UNION BANK OF INDIA KALANAUR UBIN0553590   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 492

Total man days : 32