Muster Roll No. : 1805	Date From : 13/05/2011    Date To : 19/05/2011	Sanction No. : 1002n    Sanction Date : 18/03/2011
Work Code : 2620/IC/7658	Work Name : PALASOUR(jungle jala) (2620/IC/7658)

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 7 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 HARPREET KAUR(Wife) PB-20-012-068-001/101 SC PALASOUR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400   2 PALWINDER KAUR(Wife) PB-20-012-068-001/100 SC PALASOUR P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK BVSB TARN TARAN PSIB0000542   3 BALWINDER KAUR(Wife) PB-20-012-068-001/99 SC PALASOUR P P P P P 5 123 615 0 0 615 CENTRAL BANK OF INDIA PALASAUR CBIN0282201   4 Dhira singh(Self) PB-20-012-068-001/35 SC PALASOUR P P P P P 5 123 615 0 0 615 CENTRAL BANK OF INDIA PALASAUR CBIN0282201   5 Kulwant kaur(Wife) PB-20-012-068-001/48 SC PALASOUR P P P P P P 6 123 738 0 0 738 CENTRAL BANK OF INDIA PALASAUR CBIN0282201   6 Bhajan Kaur(Wife) PB-20-012-068-001/186 SC PALASOUR P P P P P 5 123 615 0 0 615 CENTRAL BANK OF INDIA PALASAUR CBIN0282201   7 Sukhdial Singh(Self) PB-20-012-068-001/181 SC PALASOUR P P P P P 5 123 615 0 0 615 CENTRAL BANK OF INDIA PALASAUR CBIN0282201   8 Gurmeet kaur(Wife) PB-20-012-068-001/239 SC PALASOUR P P P P P P 6 123 738 0 0 738 CENTRAL BANK OF INDIA PALASAUR CBIN0282201   9 PARAMJIT KAUR(Wife) PB-20-012-068-001/138 SC PALASOUR P P P P P P 6 123 738 0 0 738 CENTRAL BANK OF INDIA PALASAUR CBIN0282201   10 kuldeep singh(Son) PB-20-012-068-001/239 SC PALASOUR P P P P P 5 123 615 0 0 615 CENTRAL BANK OF INDIA PALASAUR CBIN0282201   11 NISHAN SINGH(Self) PB-20-012-068-001/93 SC PALASOUR P P P P P P 6 123 738 0 0 738 PALASOUR 0 PALASOUR   12 Nirmal kaur(Wife) PB-20-012-068-001/271 SC PALASOUR P P P P P 5 123 615 0 0 615 PALRASOU 0 PALASOUR   Daily Attendence 12 9 11 10 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 8118 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8118 Average Per labour 676.5

Total man days : 66