Muster Roll No. : 482	Date From : 16/06/2011    Date To : 21/06/2011	Sanction No. : 123-26    Sanction Date : 02/04/2011
Work Code : 2602004/IC/7594	Work Name : Desiltring of canals(majitha mandal)Bhangali kalan (2602004/IC/7594)

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 avtar singh(Self) PB-02-004-010-001/124 SC P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   2 Raju singh(Self) PB-02-004-010-001/134 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   3 Amandeep Kaur(Wife) PB-02-004-010-001/135 SC P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   4 Prem Singh(Self) PB-02-004-010-001/155 SC P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   5 mukhtar singh(Self) PB-02-004-010-001/55 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   6 Balwinder Singh PB-02-004-010-001/20 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Amandeep Kaur PB-02-004-010-001/11 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 7 7 7 7 7 3

Category Amount Paid(In Rs.) Amount Paid SC 4940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4940 Average Per labour 705.7143

Total man days : 38