Muster Roll No. : 665	Date From : 20/06/2012    Date To : 26/06/2012	Sanction No. : 340    Sanction Date : 30/04/2012
Work Code : 2620/IC/8426	Work Name : (Waryah N) Internal Clearance of Weed,Junjla (2620/IC/8426)

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 Balkar Singh(Self) PB-20-008-047-001/45 SC WARYAH P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Mohanpur 07621047 06/08/2012   2 Kinder Kaur(Self) PB-20-008-047-001/49 SC WARYAH P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Mohanpur 07621047 06/08/2012   3 Chand Singh(Son) PB-20-008-047-001/33 SC WARYAH P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 06/08/2012   4 Sukhwinder Kaur(Self) PB-20-008-047-001/87 SC WARYAH P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 06/08/2012   5 Gurmit Kaur(Self) PB-20-008-047-001/71 SC WARYAH P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 06/08/2012   6 Bachan Singh(Self) PB-20-008-047-001/57 SC WARYAH P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 06/08/2012   7 Dalbir Singh(Self) PB-20-008-047-001/86 SC WARYAH P P P P P P 6 166 996 0 0 996 HDFC Chohla Sahib HDFC0003205 06/08/2012   8 Sarbhjit Kaur(Wife) PB-20-008-047-001/50 SC WARYAH P P P P P P 6 166 996 0 0 996 HDFC Chohla Sahib HDFC0003205 06/08/2012   9 Gurmit Kaur(Self) PB-20-008-047-001/51 SC WARYAH P P P P P P 6 166 996 0 0 996 HDFC Chohla Sahib HDFC0003205 06/08/2012   10 Manjit Kaur(Self) PB-20-008-047-001/35 SC WARYAH P P P P P P 6 166 996 0 0 996 HDFC Chohla Sahib HDFC0003205 06/08/2012   11 Manpreet Kaur(Self) PB-20-008-047-001/47 SC WARYAH P P P P P P 6 166 996 0 0 996 HDFC Chohla Sahib HDFC0003205 06/08/2012   12 Manjit Kaur(Self) PB-20-008-047-001/78 SC WARYAH P P P P P P 6 166 996 0 0 996 HDFC Chohla Sahib HDFC0003205 06/08/2012   Daily Attendence 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 11952 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11952 Average Per labour 996

Total man days : 72