Muster Roll No. : 247	Date From : 30/09/2011    Date To : 30/09/2011	Sanction No. : 31    Sanction Date : 01/04/2011
Work Code : 2601/IC/7598	Work Name : Clearance of weed,jungle,jala,dilla( Barila Khurd (2601/IC/7598)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 PARKASH MASIH(Son) PB-01-009-006-001/20 OTHER BARILA KHURD P 1 153 153 0 0 153         2 JAGIR MASIH(Self) PB-01-009-006-001/23 OTHER BARILA KHURD P 1 153 153 0 0 153 PUNJAB NATIONAL BANK bakshiwal 1056001700   3 SUKHDEV KAUR(Wife) PB-01-009-006-001/30 OTHER BARILA KHURD P 1 153 153 0 0 153 PUNJAB NATIONAL BANK bakshiwal 1056001700   4 Sammi Masih(Self) PB-01-009-006-001/57 OTHER BARILA KHURD P 1 153 153 0 0 153 UNION BANK OF INDIA KALANAUR UBIN0553590   5 IQBAL MASIH(Self) PB-01-009-006-001/35 OTHER BARILA KHURD P 1 153 153 0 0 153 PUNJAB & SIND BANK Kalanaur PSIB0000520   6 MOHINDER SINGH(Self) PB-01-009-006-001/19 OTHER BARILA KHURD P 1 153 153 0 0 153 PUNJAB & SIND BANK Kalanaur PSIB0000520   7 GURNAM SINGH(Self) PB-01-009-006-001/2 OTHER BARILA KHURD P 1 153 153 0 0 153 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   8 KASHMIR MASIH(Self) PB-01-009-006-001/21 OTHER BARILA KHURD P 1 153 153 0 0 153 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   9 MANGA MASIH(Self) PB-01-009-006-001/3 OTHER BARILA KHURD P 1 153 153 0 0 153 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   10 SWARAN SINGH(Son) PB-01-009-006-001/31 OTHER BARILA KHURD P 1 153 153 0 0 153 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   11 Diwan masih(Self) PB-01-009-006-001/51 OTHER BARILA KHURD P 1 153 153 0 0 153 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   12 mohan lal(Self) PB-01-009-006-001/54 OTHER BARILA KHURD P 1 153 153 0 0 153 UNION BANK OF INDIA KALANAUR UBIN0553590   13 Banti Masih(Self) PB-01-009-006-001/56 OTHER BARILA KHURD P 1 153 153 0 0 153 UNION BANK OF INDIA KALANAUR UBIN0553590   14 YAKUB MASIH(Self) PB-01-009-006-001/33 OTHER BARILA KHURD P 1 153 153 0 0 153 UNION BANK OF INDIA KALANAUR UBIN0553590   15 JAMIRA MASIH(Self) PB-01-009-006-001/45 OTHER BARILA KHURD P 1 153 153 0 0 153 UNION BANK OF INDIA KALANAUR UBIN0553590   16 TASVIR SINGH(Self) PB-01-009-006-001/48 OTHER BARILA KHURD P 1 153 153 0 0 153 UNION BANK OF INDIA KALANAUR UBIN0553590   17 DAVID MASIH(Self) PB-01-009-006-001/14 OTHER BARILA KHURD P 1 153 153 0 0 153 UNION BANK OF INDIA KALANAUR UBIN0553590   18 MANGAL SINGH(Self) PB-01-009-006-001/27 OTHER BARILA KHURD P 1 153 153 0 0 153 UNION BANK OF INDIA KALANAUR UBIN0553590   Daily Attendence 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2754

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

Total Cash payment(In Rs.) Cash 2754 Average Per labour 153

Total man days : 18