Muster Roll No. : 333	Date From : 20/08/2012    Date To : 25/08/2012	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 PEETER MASIH(Son) PB-01-009-006-001/39 OTHER BARILA KHURD P P 2 166 332 0 0 332       25/08/2012   2 harbjan singh(Self) PB-01-009-006-001/55 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996       25/08/2012   3 kashmir masih(Self) PB-01-009-006-001/53 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK bakhiwal 1056001700 25/08/2012   4 NARAYAN SINGH(Self) PB-01-009-006-001/28 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK kalanaur 0717 25/08/2012   5 BEERO(Wife) PB-01-009-006-001/5 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK kalanaur 0520 25/08/2012   6 SUKHDEV KAUR(Wife) PB-01-009-006-001/30 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK bakshiwal 1056001700 25/08/2012   7 Sammi Masih(Self) PB-01-009-006-001/57 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA KALANAUR UBIN0553590 25/08/2012   8 IQBAL MASIH(Self) PB-01-009-006-001/35 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Kalanaur PSIB0000520 25/08/2012   9 danial masih(Self) PB-01-009-006-001/52 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 25/08/2012   10 mohan lal(Self) PB-01-009-006-001/54 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA KALANAUR UBIN0553590 25/08/2012   11 YAKUB MASIH(Self) PB-01-009-006-001/33 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA KALANAUR UBIN0553590 25/08/2012   12 UNAS MASIH(Self) PB-01-009-006-001/43 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA KALANAUR UBIN0553590 25/08/2012   13 Banti Masih(Self) PB-01-009-006-001/56 OTHER BARILA KHURD P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA KALANAUR UBIN0553590 25/08/2012   Daily Attendence 13 13 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12284

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

Total Cash payment(In Rs.) Cash 12284 Average Per labour 944.9231

Total man days : 74