Muster Roll No. : 308	Date From : 13/07/2012    Date To : 18/07/2012	Sanction No. : 10s    Sanction Date : 01/05/2012
Work Code : 2601/IC/8307	Work Name : junghal jala SHAHLA CHAK (2601/IC/8307)

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 BEETO MUSIH(Self) PB-01-009-057-001/22 OTHER SAHALA CHACK P P P P P P 6 166 996 0 0 996       18/07/2012   2 SAMO MUSIH(Wife) PB-01-009-057-001/22 OTHER SAHALA CHACK P P P P P P 6 166 996 0 0 996       18/07/2012   3 KULWANT SINGH(Self) PB-01-009-057-001/63 OTHER SAHALA CHACK P P P P P P 6 166 996 0 0 996       18/07/2012   4 BALJEET SINGH(Son) PB-01-009-057-001/69 OTHER SAHALA CHACK P P P P P P 6 166 996 0 0 996       18/07/2012   5 sangat ram(Father) PB-01-009-057-001/77 OTHER SAHALA CHACK P P P P P P 6 166 996 0 0 996       18/07/2012   6 Rani(Wife) PB-01-009-057-001/78 SC SAHALA CHACK P P P P P P 6 166 996 0 0 996       18/07/2012   7 Inder(Wife) PB-01-009-057-001/81 SC SAHALA CHACK P P P P P P 6 166 996 0 0 996       18/07/2012   8 Meenu(Wife) PB-01-009-057-001/82 SC SAHALA CHACK P P P P P P 6 166 996 0 0 996       18/07/2012   9 Balbir(Wife) PB-01-009-057-001/83 SC SAHALA CHACK P P P P P P 6 166 996 0 0 996       18/07/2012   10 Shindo(Self) PB-01-009-057-001/85 SC SAHALA CHACK P P P P P P 6 166 996 0 0 996       18/07/2012   11 Swaran Kaur(Wife) PB-01-009-057-001/88 SC SAHALA CHACK P P P P P P 6 166 996 0 0 996       18/07/2012   12 Gurmit(Husband) PB-01-009-057-001/86 SC SAHALA CHACK P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Kalanaur PSIB0000520 18/07/2012   13 Bindo(Self) PB-01-009-057-001/84 SC SAHALA CHACK P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Kalanaur PSIB0000520 18/07/2012   14 Jassa Masih(Self) PB-01-009-057-001/79 SC SAHALA CHACK P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Kalanaur PSIB0000520 18/07/2012   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 8964 Amount Paid ST 0 Amount Paid Other 4980

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

Total Cash payment(In Rs.) Cash 13944 Average Per labour 996

Total man days : 84