Muster Roll No. : 1029	Date From : 25/02/2011    Date To : 28/02/2011	Sanction No. : 256981/01    Sanction Date : 24/05/2011
Work Code : 2603002030/WC/3978Chabba	Work Name : Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)

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 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 MANJIT SINGH(Self) PB-03-002-030-001/86 SC Chabba P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   2 JINDER KAUR(Wife) PB-03-002-030-001/86 SC Chabba P P P P 4 123 492 0 0 492 ICICI BANK FEROZEPUR 0538   3 PARAMJIT KAUR(Wife) PB-03-002-030-001/68 SC Chabba P P P P 4 123 492 0 0 492 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 GURA SINGH(Self) PB-03-002-030-001/102 SC Chabba P 1 123 123 0 0 123 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 RANI KAUR(Wife) PB-03-002-030-001/109 SC Chabba P P P P 4 123 492 0 0 492 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 AJAIB SINGH(Self) PB-03-002-030-001/56 SC Chabba P 1 123 123 0 0 123 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 DALJIT KAUR(Wife) PB-03-002-030-001/102 SC Chabba P 1 123 123 0 0 123 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 SUKHDEEP SINGH(Self) PB-03-002-030-001/109 SC Chabba P P 2 123 246 0 0 246 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277   9 JASWINDER SINGH(Self) PB-03-002-030-001/68 SC Chabba P P P P 4 123 492 0 0 492 CAPITAL LOCAL AREA BANK Zira CLBL0000128   10 CHANANN SINGH(Father) PB-03-002-030-001/68 SC Chabba P P 2 123 246 0 0 246 CAPITAL LOCAL AREA BANK Zira CLBL0000128   Daily Attendence 10 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3321 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3321 Average Per labour 332.1

Total man days : 27