Muster Roll No. : 477	Date From : 28/06/2010    Date To : 30/06/2010	Sanction No. : 4/sha    Sanction Date : 22/04/2011
Work Code : 2620011037/WH/571	Work Name : (Shahabpur) Desilting of pond (2620011037/WH/571)

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 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 Sukhwinder Kaur(Wife) PB-20-011-037-001/38 SC SHAHABPUR P P P 3 123 369 0 0 369         2 Parmjit singh(Self) PB-20-011-037-001/82 OTHER SHAHABPUR P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   3 Shinder Kaur(Wife) PB-20-011-037-001/19 SC SHAHABPUR P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27   4 Parsa singh(Self) PB-20-011-037-001/90 SC SHAHABPUR P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   5 Harbhajan Kaur(Wife) PB-20-011-037-001/1 SC SHAHABPUR P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Ninder Kaur(Wife) PB-20-011-037-001/50 SC SHAHABPUR P P 2 123 246 0 0 246 HDFC Naushehra Pannuaan HDFC0002894   Daily Attendence 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1722 Amount Paid ST 0 Amount Paid Other 369

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

Total Cash payment(In Rs.) Cash 2091 Average Per labour 348.5

Total man days : 17