Muster Roll No. : 82	Date From : 11/06/2010    Date To : 12/06/2010	Sanction No. : 332    Sanction Date : 01/06/2010
Work Code : 2601/IC/658/DSANDU	Work Name : CLEARNCE,JUNGLE.JALA,DUNIA SHANDU (2601/IC/658/DSANDU)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SARBJEET SINGH(Self) PB-01-014-028-001/80 OTHER DUNIA SANDHU P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100   2 PIYARA SINGH(Self) PB-01-014-028-001/50 OTHER DUNIA SANDHU P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100   3 MANGAL SINGH(Self) PB-01-014-028-001/58 OTHER DUNIA SANDHU P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100   4 GULZAR(Self) PB-01-014-028-001/37 OTHER DUNIA SANDHU P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17   5 FUMAN SINGH(Self) PB-01-014-028-001/49 OTHER DUNIA SANDHU P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17   6 Tersem singh(Self) PB-01-014-028-001/13 OTHER DUNIA SANDHU P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100   7 Laab singh(Self) PB-01-014-028-001/4 OTHER DUNIA SANDHU P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100   8 BALJIT SINGH(Self) PB-01-014-028-001/74 OTHER DUNIA SANDHU P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100   9 AKHI(Self) PB-01-014-028-001/77 OTHER DUNIA SANDHU P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100   10 Balkar singh(Self) PB-01-014-028-001/8 OTHER DUNIA SANDHU P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 2460 Average Per labour 246

Total man days : 20