Muster Roll No. : 4496	Date From : 27/02/2011    Date To : 05/03/2011	Sanction No. : 231w    Sanction Date : 15/01/2011
Work Code : 2603006013/RC/10707(Bn2	Work Name : rural contivity in vilage basti norshah ........rs (2603006013/RC/10707(Bn2)

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 KULWINDER KAUR(Wife) PB-03-006-013-001/189 SC Jhotianwali P P P P 4 123 492 0 0 492         2 RAJWINDER KAUR(Wife) PB-03-006-013-001/216 SC Jhotianwali P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Arniwala PUNB0030110   3 GURVINDER KAUR(Wife) PB-03-006-013-001/177 SC Jhotianwali P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23   4 Sukhjeet kaur(Wife) PB-03-006-013-001/93 SC Jhotianwali P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23   5 SURJEET KAUR(Wife) PB-03-006-013-001/182 SC Jhotianwali P P 2 123 246 0 0 246 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193   6 Gurcharn singh(Self) PB-03-006-013-001/104 SC Jhotianwali P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193   7 BALWINDAR KAUR(Wife) PB-03-006-013-001/226 SC Jhotianwali P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193   8 PALA SINGH(Self) PB-03-006-013-001/231 SC Jhotianwali P P P P 4 123 492 0 0 492 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001   9 Pyara ram(Self) PB-03-006-013-001/108 OTHER Jhotianwali P P 2 123 246 0 0 246 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   Daily Attendence 9 9 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3690 Amount Paid ST 0 Amount Paid Other 246

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 437.3333

Total man days : 32