Muster Roll No. : 5457	Date From : 07/02/2011    Date To : 11/02/2011	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 5 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 Bljinder singh(Self) PB-03-006-055-001/42 OTHER Kamalwala P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23   2 Daleep Singh(Self) PB-03-006-055-001/161 SC Kamalwala P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23   3 Joginder singh(Self) PB-03-006-055-001/80 SC Kamalwala P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210   4 Shinder singh(Self) PB-03-006-055-001/64 SC Kamalwala P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210   5 parmjeet kaur(Self) PB-03-006-055-001/162 SC Kamalwala P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210   6 Milakh Raj(Self) PB-03-006-055-001/31 SC Kamalwala P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210   7 Om PArkash(Self) PB-03-006-055-001/123 SC Kamalwala P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210   8 Bhagwanti(Wife) PB-03-006-055-001/31 SC Kamalwala P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210   Daily Attendence 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4059 Amount Paid ST 0 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 4674 Average Per labour 584.25

Total man days : 38