Muster Roll No. : 32	Date From : 13/04/2011    Date To : 18/04/2011	Sanction No. : 2011-1002-    Sanction Date : 17/03/2011
Work Code : 2620009/IC/7655	Work Name : Internal clearance jungle jala BIR RAJA TEJA SINGH (2620009/IC/7655)

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 Surjeet Singh(Self) PB-20-009-005-001/128 SC BIR RAJA TEJA SINGH P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   2 balwinder singh(Self) PB-20-009-005-001/13 SC BIR RAJA TEJA SINGH P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   3 naher singh(Self) PB-20-009-005-001/27 SC BIR RAJA TEJA SINGH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   4 gurdeep singh(Self) PB-20-009-005-001/35 SC BIR RAJA TEJA SINGH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   5 swaran singh(Self) PB-20-009-005-001/67 SC BIR RAJA TEJA SINGH P 1 123 123 0 0 123 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   6 achar singh(Self) PB-20-009-005-001/70 SC BIR RAJA TEJA SINGH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   7 sucha singh(Self) PB-20-009-005-001/85 SC BIR RAJA TEJA SINGH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   8 kashmir singh(Self) PB-20-009-005-001/86 SC BIR RAJA TEJA SINGH P 1 123 123 0 0 123 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   9 Kartar Singh(Self) PB-20-009-005-001/100 SC BIR RAJA TEJA SINGH P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   10 Mukhtar Singh(Self) PB-20-009-005-001/102 SC BIR RAJA TEJA SINGH P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   11 Sardool Singh(Self) PB-20-009-005-001/116 SC BIR RAJA TEJA SINGH P P P P P P 6 123 738 0 0 738 HDFC HDFC Bank Ltd HDFC0002909   12 Tarlok Singh(Self) PB-20-009-005-001/111 SC BIR RAJA TEJA SINGH P P P P P P 6 123 738 0 0 738 HDFC HDFC Bank Ltd HDFC0002909   Daily Attendence 8 7 6 7 9 12

Category Amount Paid(In Rs.) Amount Paid SC 6027 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6027 Average Per labour 502.25

Total man days : 49