Muster Roll No. : 5894	Date From : 28/02/2011    Date To : 06/03/2011	Sanction No. : 241    Sanction Date : 15/01/2011
Work Code : 2603006043/RC/10957(iw15	Work Name : Rural contivity in village islam wala cleaning of (2603006043/RC/10957(iw15)

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 Dalip singh(Self) PB-03-006-043-001/67 SC Islamwala P P P P P 5 123 615 0 0 615         2 Herbhajan singh(Self) PB-03-006-043-001/56 SC Islamwala P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Fazilka PUNB0027510   3 Manpreet Kaur(Self) PB-03-006-043-001/81 SC Islamwala P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Arniwala PUNB0030110   4 Malkit singh(Self) PB-03-006-043-001/129 SC Islamwala P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Arniwala PUNB0030110   5 Hans Raj(Self) PB-03-006-043-001/132 OTHER Islamwala P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK CYCLE BAZAAR, FAZILKA PUNB0345100   6 Hari Chand(Self) PB-03-006-043-001/21 SC Islamwala P P P P P 5 123 615 0 0 615 HDFC Tahliwala jattan HDFC0003131   7 Gurjant singh(Self) PB-03-006-043-001/98 SC Islamwala P P P P P 5 123 615 0 0 615 HDFC Tahliwala jattan HDFC0003131   8 Jaskarn Singh(Self) PB-03-006-043-001/89 SC Islamwala P P P P P 5 123 615 0 0 615 HDFC Tahliwala jattan HDFC0003131   Daily Attendence 8 8 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4305 Amount Paid ST 0 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 615

Total man days : 40