Muster Roll No. : 5445	Date From : 02/02/2011    Date To : 05/02/2011	Sanction No. : 240    Sanction Date : 20/01/2011
Work Code : 2603006055/LD/7228(KW2N)	Work Name : land dev in village kamal wala work in shamshan ghat panchyt house.(Kamal wala new2) (2603006055/LD/7228(KW2N))

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 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 Vidiya(Self) PB-03-006-055-001/140 SC Kamalwala P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210   2 om parkash(Self) PB-03-006-055-001/153 SC Kamalwala P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210   3 Milakh Raj(Self) PB-03-006-055-001/31 SC Kamalwala P 1 123 123 0 0 123 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210   4 Resem Kaur(Wife) PB-03-006-055-001/6 SC Kamalwala P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210   5 Shinder singh(Self) PB-03-006-055-001/64 SC Kamalwala P 1 123 123 0 0 123 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210   6 Sodda Singh(Self) PB-03-006-055-001/9 SC Kamalwala P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE KAMALWALA ORBC0101752   7 Paramjit Singh(Self) PB-03-006-055-001/27 SC Kamalwala P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Jaswant Kaur(Wife) PB-03-006-055-001/28 SC Kamalwala P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 6 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2952 Average Per labour 369

Total man days : 24