Muster Roll No. : 298	Date From : 11/06/2012    Date To : 16/06/2012	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 PARKASH MASIH(Son) PB-01-009-006-001/20 OTHER BARILA KHURD P P P P P 5 166 830 0 0 830       17/06/2012   2 Mohinder Singh(Self) PB-01-009-006-001/58 OTHER BARILA KHURD P P P P P 5 166 830 0 0 830       17/06/2012   3 JAGIR MASIH(Self) PB-01-009-006-001/23 OTHER BARILA KHURD P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK bakshiwal 1056001700 17/06/2012   4 MANGA MASIH(Self) PB-01-009-006-001/3 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 17/06/2012   5 SWARAN SINGH(Son) PB-01-009-006-001/31 OTHER BARILA KHURD P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 17/06/2012   6 KASHMIR MASIH(Self) PB-01-009-006-001/21 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 17/06/2012   7 GURNAM SINGH(Self) PB-01-009-006-001/2 OTHER BARILA KHURD P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 17/06/2012   8 Diwan masih(Self) PB-01-009-006-001/51 OTHER BARILA KHURD P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 17/06/2012   9 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 17/06/2012   10 DAVID MASIH(Self) PB-01-009-006-001/14 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA KALANAUR UBIN0553590 17/06/2012   11 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 17/06/2012   12 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 17/06/2012   13 TASVIR SINGH(Self) PB-01-009-006-001/48 OTHER BARILA KHURD P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA KALANAUR UBIN0553590 17/06/2012   Daily Attendence 13 13 13 13 13 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11288

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

Total Cash payment(In Rs.) Cash 11288 Average Per labour 868.3077

Total man days : 68