Muster Roll No. : 114	Date From : 15/06/2010    Date To : 20/06/2010	Sanction No. : 286A    Sanction Date : 30/05/2010
Work Code : 2601/IC/BRLKHD,IRR	Work Name : CLEARANCE OF JUNGLE JALA DEELA (2601/IC/BRLKHD,IRR)

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 BABBU MASIH(Brother) PB-01-009-006-001/12 OTHER BARILA KHURD P P P P P P 6 123 738 0 0 738         2 PARKASH MASIH(Son) PB-01-009-006-001/20 OTHER BARILA KHURD P P P P P P 6 123 738 0 0 738         3 david masih(Brother) PB-01-009-006-001/30 OTHER BARILA KHURD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK bakshiwal 1056001700   4 kashmir masih(Self) PB-01-009-006-001/53 OTHER BARILA KHURD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK bakhiwal 1056001700   5 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   6 MANGA MASIH(Self) PB-01-009-006-001/3 OTHER BARILA KHURD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   7 danial masih(Self) PB-01-009-006-001/52 OTHER BARILA KHURD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   8 AMRIK SINGH(Self) PB-01-009-006-001/24 OTHER BARILA KHURD P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA KALANAUR UBIN0553590   9 DAVID MASIH(Self) PB-01-009-006-001/38 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 P P P P 6 123 738 0 0 738 UNION BANK OF INDIA KALANAUR UBIN0553590   Daily Attendence 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 738

Total man days : 60