Muster Roll No. : 218	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 PARAMJEET(Wife) PB-01-009-006-001/16 OTHER BARILA KHURD P P P P 4 123 492 0 0 492         2 harbjan singh(Self) PB-01-009-006-001/55 OTHER BARILA KHURD P P P P 4 123 492 0 0 492         3 BEERO(Wife) PB-01-009-006-001/5 OTHER BARILA KHURD P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK kalanaur 0520   4 SUKHDEV KAUR(Wife) PB-01-009-006-001/30 OTHER BARILA KHURD P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK bakshiwal 1056001700   5 Sammi Masih(Self) PB-01-009-006-001/57 OTHER BARILA KHURD P P P P 4 123 492 0 0 492 UNION BANK OF INDIA KALANAUR UBIN0553590   6 BINDER KAUR(Wife) PB-01-009-006-001/6 OTHER BARILA KHURD P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Kalanaur PSIB0000520   7 IQBAL MASIH(Self) PB-01-009-006-001/35 OTHER BARILA KHURD P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Kalanaur PSIB0000520   8 VEERO(Wife) PB-01-009-006-001/18 OTHER BARILA KHURD P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Kalanaur PSIB0000520   9 MANGA MASIH(Self) PB-01-009-006-001/3 OTHER BARILA KHURD P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   10 DAVID MASIH(Self) PB-01-009-006-001/14 OTHER BARILA KHURD P P P P 4 123 492 0 0 492 UNION BANK OF INDIA KALANAUR UBIN0553590   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 492

Total man days : 40