Muster Roll No. : 265	Date From : 04/06/2012    Date To : 09/06/2012	Sanction No. : 3B    Sanction Date : 01/05/2012
Work Code : 2601/IC/8293	Work Name : cleaning jungal jala BARILA KHURAD (2601/IC/8293)

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 MASIH(Self) PB-01-009-006-001/12 OTHER BARILA KHURD P P P P P 5 166 830 0 0 830       10/06/2012   2 SUKHWINDER KAUR(Wife) PB-01-009-006-001/12 OTHER BARILA KHURD P P P P P 5 166 830 0 0 830       10/06/2012   3 JASPAL MASIH(Son) PB-01-009-006-001/12 OTHER BARILA KHURD P P P P P 5 166 830 0 0 830       10/06/2012   4 BABBU MASIH(Brother) PB-01-009-006-001/12 OTHER BARILA KHURD P P P P P 5 166 830 0 0 830       10/06/2012   5 PARAMJEET(Wife) PB-01-009-006-001/16 OTHER BARILA KHURD P P P P P 5 166 830 0 0 830       10/06/2012   6 deewan masih(Brother) PB-01-009-006-001/33 OTHER BARILA KHURD P P P P P 5 166 830 0 0 830       10/06/2012   7 BINDER KAUR(Wife) PB-01-009-006-001/6 OTHER BARILA KHURD P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Kalanaur PSIB0000520 10/06/2012   8 VEERO(Wife) PB-01-009-006-001/18 OTHER BARILA KHURD P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Kalanaur PSIB0000520 10/06/2012   9 MAHENGO MASIH(Self) PB-01-009-006-001/10 OTHER BARILA KHURD P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA KALANAUR UBIN0553590 10/06/2012   10 HARJEET MASIH(Son) PB-01-009-006-001/42 OTHER BARILA KHURD P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA KALANAUR UBIN0553590 10/06/2012   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8300

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

Total Cash payment(In Rs.) Cash 8300 Average Per labour 830

Total man days : 50