Muster Roll No. : 165	Date From : 08/04/2011    Date To : 09/04/2011	Sanction No. : 135-2771    Sanction Date : 11/10/2007
Work Code : 2602001055/WC/GURALA	Work Name : Ponds (2602001055/WC/GURALA)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 DALBIRO PB-02-001-055-001/32 SC P P 2 130 260 0 0 260         2 DALBIRO PB-02-001-055-001/35 SC P P 2 130 260 0 0 260 IDBI BANK AJNALA IBKL0000918   3 KULDIP MASIH PB-02-001-055-001/39 SC P P 2 130 260 0 0 260 IDBI BANK AJNALA IBKL0000918   4 GULZAR MASIH PB-02-001-055-001/16 SC P P 2 130 260 0 0 260 ORIENTAL BANK OF COMMERCE Ajnala 128921   5 SHINDO PB-02-001-055-001/18 SC P P 2 130 260 0 0 260 ORIENTAL BANK OF COMMERCE Ajnala 128921   6 JEETI PB-02-001-055-001/31 SC P P 2 130 260 0 0 260 ORIENTAL BANK OF COMMERCE Ajnala 128921   7 MANUAL MASIH PB-02-001-055-001/11 SC P P 2 130 260 0 0 260 ORIENTAL BANK OF COMMERCE Ajnala 128921   8 PREM MASIH PB-02-001-055-001/12 SC P P 2 130 260 0 0 260 ORIENTAL BANK OF COMMERCE Ajnala 128921   9 RAHGBIR MASIH PB-02-001-055-001/56 SC P P 2 130 260 0 0 260 ORIENTAL BANK OF COMMERCE Ajnala 128921   10 LABHA PB-02-001-055-001/57 SC P P 2 130 260 0 0 260 ORIENTAL BANK OF COMMERCE Ajnala 1289   11 KULDIP MASIH PB-02-001-055-001/59 SC P P 2 130 260 0 0 260 ORIENTAL BANK OF COMMERCE Ajnala 128921   12 JAGTAR MASIH PB-02-001-055-001/8 SC P P 2 130 260 0 0 260 ORIENTAL BANK OF COMMERCE Ajnala 1289   Daily Attendence 12 12

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3120 Average Per labour 260

Total man days : 24