Muster Roll No. : 215	Date From : 20/04/2011    Date To : 25/04/2011	Sanction No. : 6    Sanction Date : 08/04/2011
Work Code : 2601/IC/7599	Work Name : Clearance of weed,jungle,jala,dilla( Barila Khurd2 2011 Irrigation) (2601/IC/7599)

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 JAGIR MASIH(Self) PB-01-009-006-001/23 OTHER BARILA KHURD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK bakshiwal 1056001700   2 SWARAN SINGH(Son) PB-01-009-006-001/31 OTHER BARILA KHURD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   3 GURNAM SINGH(Self) PB-01-009-006-001/2 OTHER BARILA KHURD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   4 Diwan masih(Self) PB-01-009-006-001/51 OTHER BARILA KHURD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   5 Banti Masih(Self) PB-01-009-006-001/56 OTHER BARILA KHURD P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA KALANAUR UBIN0553590   6 SATNAM MASIH(Self) PB-01-009-006-001/13 OTHER BARILA KHURD P P 2 123 246 0 0 246 UNION BANK OF INDIA KALANAUR UBIN0553590   7 YAKUB MASIH(Self) PB-01-009-006-001/33 OTHER BARILA KHURD P P P 3 123 369 0 0 369 UNION BANK OF INDIA KALANAUR UBIN0553590   8 UNAS MASIH(Self) PB-01-009-006-001/43 OTHER BARILA KHURD P P P 3 123 369 0 0 369 UNION BANK OF INDIA KALANAUR UBIN0553590   9 TASVIR SINGH(Self) PB-01-009-006-001/48 OTHER BARILA KHURD P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA KALANAUR UBIN0553590   10 NINDER SINGH(Self) PB-01-009-006-001/49 OTHER BARILA KHURD P P 2 123 246 0 0 246 UNION BANK OF INDIA KALANAUR UBIN0553590   Daily Attendence 10 10 8 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5658

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

Total Cash payment(In Rs.) Cash 5658 Average Per labour 565.8

Total man days : 46