Muster Roll No. : 196	Date From : 07/06/2011    Date To : 09/06/2011	Sanction No. : 1572/R    Sanction Date : 29/04/2011
Work Code : 2620/IC/7833	Work Name : JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)

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 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 Charn Kaur(Self) PB-20-011-014-001/1 SC JAURA P P P 3 123 369 0 0 369 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   2 Rajwant Kaur(Self) PB-20-011-014-001/16 SC JAURA P P P 3 123 369 0 0 369 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   3 Gurmeet Kaur(Self) PB-20-011-014-001/18 SC JAURA P P P 3 123 369 0 0 369 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   4 Manjit Singh(Self) PB-20-011-014-001/27 SC JAURA P P P 3 123 369 0 0 369 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   5 Rajwant Kaur(Self) PB-20-011-014-001/32 SC JAURA P P P 3 123 369 0 0 369 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   6 Lakhbir Kaur(Self) PB-20-011-014-001/37 SC JAURA P P P 3 123 369 0 0 369 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   7 Baljinder kaur(Self) PB-20-011-014-001/57 SC JAURA P P P 3 123 369 0 0 369 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   8 Jasbir Kaur(Self) PB-20-011-014-001/58 SC JAURA P P P 3 123 369 0 0 369 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   9 Paramjeet Kaur(Self) PB-20-011-014-001/60 SC JAURA P P P 3 123 369 0 0 369 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   10 Balwinder Kaur(Self) PB-20-011-014-001/70 SC JAURA P P P 3 123 369 0 0 369 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   11 Balbir Kaur(Self) PB-20-011-014-001/5 SC JAURA P P P 3 123 369 0 0 369 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   12 Amarjeet Kaur(Self) PB-20-011-014-001/39 SC JAURA P P P 3 123 369 0 0 369 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   Daily Attendence 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4428 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4428 Average Per labour 369

Total man days : 36