Muster Roll No. : 2374	Date From : 28/08/2010    Date To : 02/09/2010	Sanction No. : 157j    Sanction Date : 15/08/2010
Work Code : 2603006013/WH/5685(bn1.)	Work Name : Renovation of pond(Basti norshah 1.0 Renovation of (2603006013/WH/5685(bn1.))

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 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 Soma bai(Wife) PB-03-006-013-001/108 OTHER Jhotianwali P P P P P P 6 123 738 0 0 738         2 Jaswant kaur(Wife) PB-03-006-013-001/116 OTHER Jhotianwali P P P P P P 6 123 738 0 0 738 FAZILKA 152123 NOKERIA   3 Roshan lal(Self) PB-03-006-013-001/17 SC Jhotianwali P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301   4 Gawalo(Wife) PB-03-006-013-001/82 SC Jhotianwali P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Arniwala PUNB0030110   5 Bindar kaur(Wife) PB-03-006-013-001/92 SC Jhotianwali P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Arniwala PUNB0030110   6 Sukhwant singh(Self) PB-03-006-013-001/94 SC Jhotianwali P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Arniwala PUNB0030110   7 GURVINDER KAUR(Wife) PB-03-006-013-001/177 SC Jhotianwali P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23   8 Rasalo(Wife) PB-03-006-013-001/150 SC Jhotianwali P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23   9 Gurcharn singh(Self) PB-03-006-013-001/104 SC Jhotianwali P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193   Daily Attendence 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5043 Amount Paid ST 0 Amount Paid Other 1476

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

Total Cash payment(In Rs.) Cash 6519 Average Per labour 724.3333

Total man days : 53