Muster Roll No. : 226	Date From : 13/05/2011    Date To : 18/05/2011	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 2 3 4 5 6 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 JASPAL MASIH(Son) PB-01-009-006-001/12 OTHER BARILA KHURD P P P P P P 6 123 738 0 0 738         2 harbjan singh(Self) PB-01-009-006-001/55 OTHER BARILA KHURD P P P P P P 6 123 738 0 0 738         3 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   4 MUKHTAR MASIH(Self) PB-01-009-006-001/42 OTHER BARILA KHURD P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Kalanaur PSIB0000520   5 TASVIR SINGH(Self) PB-01-009-006-001/48 OTHER BARILA KHURD P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA KALANAUR UBIN0553590   6 JINDA MASIH(Self) PB-01-009-006-001/8 OTHER BARILA KHURD P 1 123 123 0 0 123 UNION BANK OF INDIA KALANAUR UBIN0553590   7 DAVID MASIH(Self) PB-01-009-006-001/14 OTHER BARILA KHURD P P P 3 123 369 0 0 369 UNION BANK OF INDIA KALANAUR UBIN0553590   8 JAGJEET SINGH(Self) PB-01-009-006-001/22 OTHER BARILA KHURD P P P P 4 123 492 0 0 492 UNION BANK OF INDIA KALANAUR UBIN0553590   9 MAHENGO MASIH(Self) PB-01-009-006-001/10 OTHER BARILA KHURD P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA KALANAUR UBIN0553590   10 BANSI(Self) PB-01-009-006-001/36 OTHER BARILA KHURD P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 10 6 8 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5535

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

Total Cash payment(In Rs.) Cash 5535 Average Per labour 553.5

Total man days : 45