Muster Roll No. : 291	Date From : 15/07/2011    Date To : 21/07/2011	Sanction No. : 207    Sanction Date : 05/04/2011
Work Code : 2601/IC/7762	Work Name : CLEARNCE,JUNGLE,JALA,NANGAL JHAWAR (2601/IC/7762)

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 Magal singh(Self) PB-01-014-080-001/10 OTHER NANGAL JHAWAR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA QADIAN SBIN0001571   2 Maluk singh(Self) PB-01-014-080-001/7 OTHER NANGAL JHAWAR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA QADIAN SBIN0001571   3 Kushal singh(Self) PB-01-014-080-001/20 OTHER NANGAL JHAWAR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   4 Amrik singh(Self) PB-01-014-080-001/21 OTHER NANGAL JHAWAR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   5 Dawinder singh(Self) PB-01-014-080-001/2 OTHER NANGAL JHAWAR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   6 Sukhwinder singh(Self) PB-01-014-080-001/3 OTHER NANGAL JHAWAR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   7 Kuldeep singh(Self) PB-01-014-080-001/5 OTHER NANGAL JHAWAR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   8 Magal singh(Self) PB-01-014-080-001/9 OTHER NANGAL JHAWAR P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17   9 GURMEETHARWANT SINGH(Self) PB-01-014-080-001/25 OTHER NANGAL JHAWAR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   10 HARWINDER SINGH(Self) PB-01-014-080-001/32 OTHER NANGAL JHAWAR P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17   Daily Attendence 10 10 10 10 10 10 0

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