Muster Roll No. : 96	Date From : 09/05/2011    Date To : 14/05/2011	Sanction No. : 1572    Sanction Date : 29/04/2011
Work Code : 2620/IC/7786	Work Name : RASULPUR(Internal clearance off weeds/jungle/jala/ (2620/IC/7786)

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 Satnam Singh(Self) PB-20-011-032-001/97 SC RASULPUR P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400   2 Baljeet Kaur(Self) PB-20-011-032-001/22 SC RASULPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   3 Jaswinder Singh(Self) PB-20-011-032-001/95 SC RASULPUR P P P P 4 123 492 0 0 492 POST OFFICE TARN TARAN 143401 RASULPUR   4 Satnam Singh(Husband) PB-20-011-032-001/18 SC RASULPUR P P P P 4 123 492 0 0 492 POST OFFICE RASULPUR 143411 RASULPUR   5 Charanjeet Kaur(Wife) PB-20-011-032-001/3 SC RASULPUR P P P P 4 123 492 0 0 492 POST OFFICE TARN TARAN 143401 RASULPUR   6 SohanSingh(Self) PB-20-011-032-001/60 SC RASULPUR P P P P 4 123 492 0 0 492 POST OFFICE TARN TARAN 143401 RASULPUR   Daily Attendence 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2952 Average Per labour 492

Total man days : 24