Muster Roll No. : 263	Date From : 04/06/2012    Date To : 09/06/2012	Sanction No. : 3B    Sanction Date : 01/05/2012
Work Code : 2601/IC/8293	Work Name : cleaning jungal jala BARILA KHURAD (2601/IC/8293)

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 PARKASH MASIH(Son) PB-01-009-006-001/20 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996       10/06/2012   2 KASHMIR MASIH(Self) PB-01-009-006-001/39 OTHER BARILA KHURD P P P 3 166 498 0 0 498       10/06/2012   3 Mohinder Singh(Self) PB-01-009-006-001/58 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996       10/06/2012   4 kashmir masih(Self) PB-01-009-006-001/53 OTHER BARILA KHURD P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK bakhiwal 1056001700 10/06/2012   5 JAGIR MASIH(Self) PB-01-009-006-001/23 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK bakshiwal 1056001700 10/06/2012   6 MANGA MASIH(Self) PB-01-009-006-001/3 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 10/06/2012   7 SWARAN SINGH(Son) PB-01-009-006-001/31 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 10/06/2012   8 KASHMIR MASIH(Self) PB-01-009-006-001/21 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 10/06/2012   9 GURNAM SINGH(Self) PB-01-009-006-001/2 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 10/06/2012   10 Diwan masih(Self) PB-01-009-006-001/51 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 10/06/2012   11 danial masih(Self) PB-01-009-006-001/52 OTHER BARILA KHURD P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 10/06/2012   12 DAVID MASIH(Self) PB-01-009-006-001/14 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA KALANAUR UBIN0553590 10/06/2012   13 UNAS MASIH(Self) PB-01-009-006-001/43 OTHER BARILA KHURD P P P 3 166 498 0 0 498 UNION BANK OF INDIA KALANAUR UBIN0553590 10/06/2012   14 TASVIR SINGH(Self) PB-01-009-006-001/48 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA KALANAUR UBIN0553590 10/06/2012   Daily Attendence 14 14 14 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11952

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

Total Cash payment(In Rs.) Cash 11952 Average Per labour 853.7143

Total man days : 72