Muster Roll No. : 189	Date From : 31/05/2011    Date To : 05/06/2011	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 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 Sukhi(Self) PB-20-011-014-001/55 SC JAURA P P P P P P 6 123 738 0 0 738         2 Rajwant Kaur(Self) PB-20-011-014-001/32 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   3 Jagir Kaur(Self) PB-20-011-014-001/26 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   4 Manjit Singh(Self) PB-20-011-014-001/27 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   5 Lakhbir Kaur(Self) PB-20-011-014-001/37 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   6 Jasbir Kaur(Self) PB-20-011-014-001/29 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   7 Pinki(Self) PB-20-011-014-001/42 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   8 Sarbjit Kaur(Self) PB-20-011-014-001/28 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   9 Kuldeep Kaur(Self) PB-20-011-014-001/33 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   10 Jaswinder Kaur(Self) PB-20-011-014-001/35 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   11 Amrek Singh(Self) PB-20-011-014-001/36 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   12 Ranjeet Kaur(Self) PB-20-011-014-001/41 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 738

Total man days : 72