Muster Roll No. : 4234	Date From : 31/01/2011    Date To : 06/02/2011	Sanction No. : 235    Sanction Date : 15/01/2011
Work Code : 2603006099/RC/10768(sp2.	Work Name : rural conctivity in vilage shahpura rs 2 lak....................................(shah pura) (2603006099/RC/10768(sp2.)

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 HARBANS SINGH(Self) PB-03-006-099-001/42 OTHER Jhotianwali P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Arniwala PUNB0030110   2 GURDEEP SINGH(Self) PB-03-006-099-001/59 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Arniwala PUNB0030110   3 Gurdeva Bai(Wife) PB-03-006-099-001/82 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301   4 Gurmeet Singh(Self) PB-03-006-099-001/84 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301   5 Kernel singh(Self) PB-03-006-099-001/10 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301   6 Sukhwindar singh(Self) PB-03-006-099-001/14 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301   7 DALBEER SINGH(Self) PB-03-006-099-001/44 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Arniwala PUNB0030110   8 Paramjit Singh PB-03-006-099-001/88 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Arniwala PUNB0030110   9 Harbans Kaur(Wife) PB-03-006-099-001/26 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 7749 Average Per labour 861

Total man days : 63