Muster Roll No. : 22	Date From : 14/05/2012    Date To : 20/05/2012	Sanction No. : I-Ras    Sanction Date : 10/06/2012
Work Code : 2620/IC/8323	Work Name : Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)

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 7 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 Manjinder Kaur(Self) PB-20-011-014-001/21 SC JAURA P P P 3 166 498 0 0 498 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 31/05/2012   2 Manjit Singh(Self) PB-20-011-014-001/27 SC JAURA P P P 3 166 498 0 0 498 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 31/05/2012   3 Rajwant Kaur(Self) PB-20-011-014-001/32 SC JAURA P P P 3 166 498 0 0 498 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 31/05/2012   4 Charn Kaur(Self) PB-20-011-014-001/1 SC JAURA P P P 3 166 498 0 0 498 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 31/05/2012   5 Jasbir Kaur(Self) PB-20-011-014-001/17 SC JAURA P P P 3 166 498 0 0 498 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 31/05/2012   6 Rajwant Kaur(Self) PB-20-011-014-001/56 SC JAURA P P P 3 166 498 0 0 498 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 31/05/2012   7 Rajwant Kaur(Self) PB-20-011-014-001/7 SC JAURA P P P 3 166 498 0 0 498 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 31/05/2012   8 Balbir Kaur(Self) PB-20-011-014-001/5 SC JAURA P P P 3 166 498 0 0 498 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 31/05/2012   9 Pinki(Self) PB-20-011-014-001/42 SC JAURA P P P 3 166 498 0 0 498 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 31/05/2012   10 Baljitm Kaur(Self) PB-20-011-014-001/20 SC JAURA P P P 3 166 498 0 0 498 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 31/05/2012   11 Sukhwant Kaur(Self) PB-20-011-014-001/67 SC JAURA P P P 3 166 498 0 0 498 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 31/05/2012   12 Ranjeet Kaur(Self) PB-20-011-014-001/41 SC JAURA P P P 3 166 498 0 0 498 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 31/05/2012   Daily Attendence 12 12 12 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5976 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5976 Average Per labour 498

Total man days : 36