Muster Roll No. : 89	Date From : 16/05/2011    Date To : 21/05/2011	Sanction No. : 1572/R    Sanction Date : 29/04/2011
Work Code : 2620/IC/7833	Work Name : JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)

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 Rajwant Kaur(Self) PB-20-011-014-001/32 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   2 Jasbir Kaur(Self) PB-20-011-014-001/17 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   3 Baljinder kaur(Self) PB-20-011-014-001/57 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   4 Paramjeet Kaur(Self) PB-20-011-014-001/60 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   5 Balwinder Kaur(Self) PB-20-011-014-001/70 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   6 Jasbir Kaur(Self) PB-20-011-014-001/29 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   7 Gurpreet Singh(Self) PB-20-011-014-001/31 OTHER JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   8 Kuldeep Kaur(Self) PB-20-011-014-001/33 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   9 Jaswinder Kaur(Self) PB-20-011-014-001/35 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   10 Ranjeet Kaur(Self) PB-20-011-014-001/47 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   11 Sawe(Self) PB-20-011-014-001/9 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   12 Harjinder Singh(Self) PB-20-011-014-001/63 OTHER JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 7380 Amount Paid ST 0 Amount Paid Other 1476

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 738

Total man days : 72