Muster Roll No. : 2161	Date From : 23/06/2012    Date To : 30/06/2012	Sanction No. : 60    Sanction Date : 19/04/2012
Work Code : 2621/FP/1003	Work Name : KKUrar Drain (2621/FP/1003)

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 8 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 Binder Singh(Son) PB-21-009-043-001/9-a SC CHEEMA P P P P 4 166 664 0 0 664 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 03/07/2012   2 Jaswinder Singh(Son) PB-21-009-043-001/10-a SC CHEEMA P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 03/07/2012   3 Harpal Kaur(Wife) PB-21-009-043-001/10-a SC CHEEMA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 03/07/2012   4 Cheena Singh(Self) PB-21-009-043-001/166-a SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 03/07/2012   5 Binder Singh(Self) PB-21-009-043-001/95-a SC CHEEMA P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA 7521 03/07/2012   6 Charanjeet Kaur(Wife) PB-21-009-043-001/124 SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 03/07/2012   7 SHINDER KAUR(Wife) PB-21-009-043-001/154-a SC CHEEMA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 03/07/2012   8 Gurmail singh(Son) PB-21-009-043-001/164-a SC CHEEMA P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 03/07/2012   9 Srabjeet Kaur(Wife) PB-21-009-043-001/172-a SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA D.A.C.BARNALA SBIN0051223 03/07/2012   Daily Attendence 0 4 7 8 0 3 3 5

Category Amount Paid(In Rs.) Amount Paid SC 4980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4980 Average Per labour 553.3333

Total man days : 30