Muster Roll No. : 262	Date From : 04/06/2012    Date To : 09/06/2012	Sanction No. : 10s    Sanction Date : 01/05/2012
Work Code : 2601/IC/8307	Work Name : junghal jala SHAHLA CHAK (2601/IC/8307)

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 BEETO MUSIH(Self) PB-01-009-057-001/22 OTHER SAHALA CHACK P P P P P P 6 166 996 0 0 996       10/06/2012   2 SAMO MUSIH(Wife) PB-01-009-057-001/22 OTHER SAHALA CHACK P P P P P P 6 166 996 0 0 996       10/06/2012   3 KULWANT SINGH(Self) PB-01-009-057-001/63 OTHER SAHALA CHACK P 1 166 166 0 0 166       10/06/2012   4 sangat ram(Father) PB-01-009-057-001/77 OTHER SAHALA CHACK P 1 166 166 0 0 166       10/06/2012   5 Rani(Wife) PB-01-009-057-001/78 SC SAHALA CHACK P P 2 166 332 0 0 332       10/06/2012   6 Inder(Wife) PB-01-009-057-001/81 SC SAHALA CHACK P 1 166 166 0 0 166       10/06/2012   7 Meenu(Wife) PB-01-009-057-001/82 SC SAHALA CHACK P P 2 166 332 0 0 332       10/06/2012   8 Balbir(Wife) PB-01-009-057-001/83 SC SAHALA CHACK P P 2 166 332 0 0 332       10/06/2012   9 Shindo(Self) PB-01-009-057-001/85 SC SAHALA CHACK P P 2 166 332 0 0 332       10/06/2012   10 Swaran Kaur(Wife) PB-01-009-057-001/88 SC SAHALA CHACK P P 2 166 332 0 0 332       10/06/2012   11 Gurmit(Husband) PB-01-009-057-001/86 SC SAHALA CHACK P P 2 166 332 0 0 332 PUNJAB & SIND BANK Kalanaur PSIB0000520 10/06/2012   12 Bindo(Self) PB-01-009-057-001/84 SC SAHALA CHACK P P 2 166 332 0 0 332 PUNJAB & SIND BANK Kalanaur PSIB0000520 10/06/2012   13 Jassa Masih(Self) PB-01-009-057-001/79 SC SAHALA CHACK P P 2 166 332 0 0 332 PUNJAB & SIND BANK Kalanaur PSIB0000520 10/06/2012   Daily Attendence 13 10 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2822 Amount Paid ST 0 Amount Paid Other 2324

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

Total Cash payment(In Rs.) Cash 5146 Average Per labour 395.8462

Total man days : 31