Muster Roll No. : 68392	Date From : 29/01/2011    Date To : 31/01/2011	Sanction No. : 1011-O-0164    Sanction Date : 12/01/2011
Work Code : 1216002012/LD/80414231	Work Name : Clearance of Jungle in Shamshan Ghat

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 Amt Due Acc to Attendance 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 Palwinder Kaur HR-16-002-012-001/15537 SC PIPLI P P 2 179 358 0 0 358         2 Dharmpal HR-16-002-012-001/15560 OTHER PIPLI P 1 179 179 0 0 179 STATE BANK OF INDIA PIPLI SBIN0008850   3 Ajaib Singh(Self) HR-16-002-012-001/25722 OTHER PIPLI P P 2 179 358 0 0 358 STATE BANK OF INDIA pipli 8850   4 Gurdeep Kaur(Wife) HR-16-002-012-001/25722 OTHER PIPLI P P 2 179 358 0 0 358 STATE BANK OF INDIA Pipli 8850   5 Manjeet Kaur HR-16-002-012-001/15490 SC PIPLI P P 2 179 358 0 0 358 STATE BANK OF INDIA pipli 8850   6 Bachan Kaur(Mother) HR-16-002-012-001/25725 OTHER PIPLI P 1 179 179 0 0 179 STATE BANK OF INDIA PIPLI SBIN0008850   7 Karamjeet(Wife) HR-16-002-012-001/20156 OTHER PIPLI P P 2 179 358 0 0 358 STATE BANK OF INDIA Pipli 8850   8 Sukhpal Kaur HR-16-002-012-001/20168 SC PIPLI P 1 179 179 0 0 179 STATE BANK OF INDIA PIPLI SBIN0008850   9 Jaspreet Kaur(Self) HR-16-002-012-001/20762 SC PIPLI P P 2 179 358 0 0 358 STATE BANK OF INDIA Pipli 8850   10 Parmjeet Kaur HR-16-002-012-001/15548 SC PIPLI P 1 179 179 0 0 179 STATE BANK OF INDIA PIPLI SBIN0008850   11 Jaspal Kaur HR-16-002-012-001/20171 SC PIPLI P P 2 179 358 0 0 358 STATE BANK OF INDIA PIPLI SBIN0008850   12 Bansa Singh(Self) HR-16-002-012-001/20770 SC PIPLI P P 2 179 358 0 0 358 STATE BANK OF INDIA PIPLI 8850   13 Gurjeet kaur(Wife) HR-16-002-012-001/20770 SC PIPLI P 1 179 179 0 0 179 STATE BANK OF INDIA PIPLI 8850   14 Jagdish(Self) HR-16-002-012-001/25732 SC PIPLI P 1 179 179 0 0 179 STATE BANK OF INDIA PIPLI SBIN0008850   Daily Attendence 14 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2506 Amount Paid ST 0 Amount Paid Other 1432

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

Total Cash payment(In Rs.) Cash 3938 Average Per labour 281.2857

Total man days : 22