Muster Roll No. : 264	Date From : 04/06/2012    Date To : 09/06/2012	Sanction No. : 3B    Sanction Date : 01/05/2012
Work Code : 2601/IC/8293	Work Name : cleaning jungal jala BARILA KHURAD (2601/IC/8293)

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 Danial masih(Self) PB-01-009-006-001/50 OTHER BARILA KHURD P P P 3 166 498 0 0 498       10/06/2012   2 NARAYAN SINGH(Self) PB-01-009-006-001/28 OTHER BARILA KHURD P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANK kalanaur 0717 10/06/2012   3 BEERO(Wife) PB-01-009-006-001/5 OTHER BARILA KHURD P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK kalanaur 0520 10/06/2012   4 SUKHDEV KAUR(Wife) PB-01-009-006-001/30 OTHER BARILA KHURD P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK bakshiwal 1056001700 10/06/2012   5 Sammi Masih(Self) PB-01-009-006-001/57 OTHER BARILA KHURD P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA KALANAUR UBIN0553590 10/06/2012   6 IQBAL MASIH(Self) PB-01-009-006-001/35 OTHER BARILA KHURD P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Kalanaur PSIB0000520 10/06/2012   7 JAMIRA MASIH(Self) PB-01-009-006-001/45 OTHER BARILA KHURD P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA KALANAUR UBIN0553590 10/06/2012   8 YAKUB MASIH(Self) PB-01-009-006-001/33 OTHER BARILA KHURD P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA KALANAUR UBIN0553590 10/06/2012   9 MANGAL SINGH(Self) PB-01-009-006-001/27 OTHER BARILA KHURD P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA KALANAUR UBIN0553590 10/06/2012   10 mohan lal(Self) PB-01-009-006-001/54 OTHER BARILA KHURD P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA KALANAUR UBIN0553590 10/06/2012   11 Banti Masih(Self) PB-01-009-006-001/56 OTHER BARILA KHURD P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA KALANAUR UBIN0553590 10/06/2012   Daily Attendence 11 11 11 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8798

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

Total Cash payment(In Rs.) Cash 8798 Average Per labour 799.8182

Total man days : 53