Muster Roll No. : 1022	Date From : 18/02/2011    Date To : 23/02/2011	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 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 GURA SINGH(Self) PB-03-002-030-001/102 SC Chabba P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 PARGAT SINGH(Son) PB-03-002-030-001/102 SC Chabba P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 SARABJIT KAUR(Wife) PB-03-002-030-001/91 SC Chabba P P P P P 5 123 615 0 0 615 ICICI BANK FEROZEPUR 0538   4 RANA SINGH(Son) PB-03-002-030-001/91 SC Chabba P P P 3 123 369 0 0 369 ICICI BANK FEROZEPUR 0538   5 HARJIT KAUR(Wife) PB-03-002-030-001/17 SC Chabba P P P P P P 6 123 738 0 0 738 ICICI BANK FEROZEPUR 0538   6 DALJIT KAUR(Wife) PB-03-002-030-001/102 SC Chabba P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 NAIB SINGH(Self) PB-03-002-030-001/17 SC Chabba P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 CHANANN SINGH(Father) PB-03-002-030-001/68 SC Chabba P P P P P P 6 123 738 0 0 738 CAPITAL LOCAL AREA BANK Zira CLBL0000128   9 KASHMIR SINGH(Self) PB-03-002-030-001/91 SC Chabba P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632   10 SUKHWINDER KAUR(Daughter) PB-03-002-030-001/102 SC Chabba P P P P P P 6 123 738 0 0 738 THATHA DALEL SINGH 0517 ZIRA   Daily Attendence 10 10 10 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 6765 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6765 Average Per labour 676.5

Total man days : 55