Muster Roll No. : 30	Date From : 14/05/2012    Date To : 20/05/2012	Sanction No. : I-Ras    Sanction Date : 10/06/2012
Work Code : 2620/IC/8323	Work Name : Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)

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 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 Sukhi(Self) PB-20-011-014-001/55 SC JAURA P P P 3 166 498 0 0 498       31/05/2012   2 Jassa Singh(Self) PB-20-011-014-001/12 SC JAURA P P P P 4 166 664 0 0 664 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 31/05/2012   3 Rajwant Kaur(Self) PB-20-011-014-001/16 SC JAURA P P P 3 166 498 0 0 498 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 31/05/2012   4 Dalbir Kaur(Self) PB-20-011-014-001/53 SC JAURA P P P 3 166 498 0 0 498 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 31/05/2012   5 Ranjit Singh(Self) PB-20-011-014-001/4 SC JAURA P P P 3 166 498 0 0 498 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 31/05/2012   6 Preeti(Self) PB-20-011-014-001/11 SC JAURA P P P 3 166 498 0 0 498 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 31/05/2012   7 Avtar Singh(Self) PB-20-011-014-001/23 SC JAURA P P P 3 166 498 0 0 498 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 31/05/2012   8 Kuldeep Kaur(Self) PB-20-011-014-001/33 SC JAURA P P P 3 166 498 0 0 498 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 31/05/2012   9 Gurvail Singh(Self) PB-20-011-014-001/62 OTHER JAURA P P P 3 166 498 0 0 498 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 31/05/2012   10 Harjinder Singh(Self) PB-20-011-014-001/63 OTHER JAURA P P P 3 166 498 0 0 498 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 31/05/2012   11 Harjinder Kaur(Self) PB-20-011-014-001/49 SC JAURA P P P 3 166 498 0 0 498 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 31/05/2012   12 Gurjeet Singh(Self) PB-20-011-014-001/59 SC JAURA P P P 3 166 498 0 0 498 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 31/05/2012   Daily Attendence 12 12 12 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5146 Amount Paid ST 0 Amount Paid Other 996

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

Total Cash payment(In Rs.) Cash 6142 Average Per labour 511.8333

Total man days : 37