Muster Roll No. : 335	Date From : 22/05/2011    Date To : 28/05/2011	Sanction No. : 338    Sanction Date : 01/04/2011
Work Code : 2620/IC/7806	Work Name : (Pakhopur)Internal Clearance of Weed,Jungla,Jala (2620/IC/7806)

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 Bahal Singh(Self) PB-20-008-036-001/150 SC PAKHOPURA P P 2 123 246 0 0 246 PUNJAB & SIND BANK Chohla Sahib 0050   2 Kawaljit Kaur(Daughter) PB-20-008-036-001/25 SC PAKHOPURA P P P P P P 6 123 738 0 0 738 HDFC Naushehra Pannuaan HDFC0002894   3 Parmjit Singh(Self) PB-20-008-036-001/151 SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   4 Nirmal Singh(Self) PB-20-008-036-001/154 SC PAKHOPURA P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   5 Kulwinder Singh(Self) PB-20-008-036-001/108 SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   6 Balwinder Kaur(Self) PB-20-008-036-001/109 SC PAKHOPURA P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   7 Mahabir Singh(Self) PB-20-008-036-001/113 SC PAKHOPURA P P 2 123 246 0 0 246 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   8 Kulwinder Kaur(Self) PB-20-008-036-001/115 SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   9 Ratan Singh(Self) PB-20-008-036-001/137 SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   10 jaglal singh(Self) PB-20-008-036-001/156 SC PAKHOPURA P P P P P P 6 123 738 0 0 738 INDIAN BANK Tarn Taran IDIB000T176   11 Lakhwinder Singh(Self) PB-20-008-036-001/80 SC PAKHOPURA P P P P P 5 123 615 0 0 615 AXIS BANK TARN TARAN (PUNJAB) UTIB0000495   Daily Attendence 0 11 11 9 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6519 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6519 Average Per labour 592.6364

Total man days : 53