Muster Roll No. : 4948	Date From : 07/03/2011    Date To : 13/03/2011	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 Soma bai(Wife) PB-03-006-013-001/108 OTHER Jhotianwali P P P P P 5 123 615 0 0 615         2 Dyal singh(Self) PB-03-006-013-001/83 SC Jhotianwali P P P P P P 6 123 738 0 0 738         3 malkeet singh(Self) PB-03-006-013-001/209 SC Jhotianwali P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301   4 DALIP SINGH(Self) PB-03-006-013-001/182 SC Jhotianwali P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301   5 Kuldeep kaur(Wife) PB-03-006-013-001/112 SC Jhotianwali P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Arniwala PUNB0030110   6 Bood singh(Self) PB-03-006-013-001/76 SC Jhotianwali P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Arniwala PUNB0030110   7 Sukhwant singh(Self) PB-03-006-013-001/94 SC Jhotianwali P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Arniwala PUNB0030110   8 Ajeet singh(Self) PB-03-006-013-001/116 OTHER Jhotianwali P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Arniwala PUNB0030110   9 Sukhjeet kaur(Wife) PB-03-006-013-001/93 SC Jhotianwali P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23   10 Gurcharn singh(Self) PB-03-006-013-001/104 SC Jhotianwali P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193   11 GURPREET KAUR(Wife) PB-03-006-013-001/197 SC Jhotianwali P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   Daily Attendence 11 11 9 10 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5781 Amount Paid ST 0 Amount Paid Other 1353

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

Total Cash payment(In Rs.) Cash 7134 Average Per labour 648.5455

Total man days : 58