Muster Roll No. : 145	Date From : 01/06/2011    Date To : 06/06/2011	Sanction No. : 1572/AC    Sanction Date : 29/04/2011
Work Code : 2620/IC/7836	Work Name : SHAHABPUR(CLEARANCE OF WEED, JUNGLE,JALA,SILT.etc. (2620/IC/7836)

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 Karm singh(Self) PB-20-011-037-001/7 SC SHAHABPUR P P P P P P 6 123 738 0 0 738         2 Basa(Self) PB-20-011-037-001/17 SC SHAHABPUR P 1 123 123 0 0 123 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   3 Sandeep Kaur(Wife) PB-20-011-037-001/2 SC SHAHABPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   4 Simranjit Kaur(Wife) PB-20-011-037-001/7 SC SHAHABPUR P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Mangal singh(Self) PB-20-011-037-001/2 SC SHAHABPUR P P P P P P 6 123 738 0 0 738 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001   6 Sukhbir singh(Son) PB-20-011-037-001/1 SC SHAHABPUR P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27   7 Harbhajan Kaur(Wife) PB-20-011-037-001/1 SC SHAHABPUR P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Malkit Ram(Self) PB-20-011-037-001/92 SC SHAHABPUR P 1 123 123 0 0 123 HDFC Naushehra Pannuaan HDFC0002894   9 Surjit Kaur(Self) PB-20-011-037-001/56 SC SHAHABPUR P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK Sahoran PUNB0PGB003   10 Rorh singh(Self) PB-20-011-037-001/1 SC SHAHABPUR P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Sahoran PUNB0PGB003   11 Joga Singh(Self) PB-20-011-037-001/3 SC SHAHABPUR P P 2 123 246 0 0 246 POST OFFICE TARN TARAN 143401 TT   Daily Attendence 11 9 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4551 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4551 Average Per labour 413.7273

Total man days : 37