Muster Roll No. : 2069	Date From : 01/01/2011    Date To : 06/01/2011	Sanction No. : 1350    Sanction Date : 27/05/2010
Work Code : 2612006025/IC/504	Work Name : Distributory Canals(Behbal Khurd) (2612006025/IC/504)

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 BALVIR KAUR(Self) PB-12-006-025-001/165 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 123 246 0 0 246         2 CHARNJIT KAUR(Self) PB-12-006-025-001/119 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 123 246 0 0 246 STATE BANK OF INDIA BARGARI SBIN0050174   3 KIRPAL SINGH(Self) PB-12-006-025-001/122 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 123 246 0 0 246 STATE BANK OF INDIA BARGARI SBIN0050174   Daily Attendence 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 738 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 738 Average Per labour 246

Total man days : 6