Muster Roll No. : 5213	Date From : 21/03/2011    Date To : 27/03/2011	Sanction No. : 361    Sanction Date : 15/02/2011
Work Code : 2603006053/LD/7484	Work Name : Khalaya di safai in vilage chimne wala,Ground clea (2603006053/LD/7484)

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 Gurcharan singh(Self) PB-03-006-053-001/102 SC Jore Jand Urf Chimnewala P P P P P 5 123 615 0 0 615         2 Bhupinder Singh(Self) PB-03-006-053-001/41 SC Jore Jand Urf Chimnewala P P P P P 5 123 615 0 0 615         3 GURWINDAR SINGH(Son) PB-03-006-053-001/14 SC Jore Jand Urf Chimnewala P P P P P 5 123 615 0 0 615 FAZILKA 152123 CHIMNE WALA   4 Gurmel singh(Self) PB-03-006-053-001/76 SC Jore Jand Urf Chimnewala P P 2 123 246 0 0 246 STATE BANK OF INDIA ABHUN SBIN0007599   5 Gurdev Kaur(Wife) PB-03-006-053-001/61 SC Jore Jand Urf Chimnewala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ABHUN SBIN0007599   6 Mahinder Singh(Self) PB-03-006-053-001/20 SC Jore Jand Urf Chimnewala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ABHUN SBIN0007599   7 kora singh(Self) PB-03-006-053-001/126 SC Jore Jand Urf Chimnewala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ABHUN SBIN0007599   8 Kamel Devi(Wife) PB-03-006-053-001/25 SC Jore Jand Urf Chimnewala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ABHUN SBIN0007599   9 Permjeet singh(Self) PB-03-006-053-001/51 SC Jore Jand Urf Chimnewala P P 2 123 246 0 0 246 STATE BANK OF INDIA ABHUN SBIN0007599   10 SANTRO DEVI(Wife) PB-03-006-053-001/120 SC Jore Jand Urf Chimnewala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ABHUN SBIN0007599   Daily Attendence 8 9 8 8 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6027 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6027 Average Per labour 602.7

Total man days : 49