Muster Roll No. : 59	Date From : 16/12/2011    Date To : 31/12/2011	Sanction No. : 1/4/2011    Sanction Date : 01/04/2011
Work Code : 2601/LD/7893	Work Name : MBL Narsury Aliwal Arian (2601/LD/7893)

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 8 9 10 11 12 13 14 15 16 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 janis masih(Self) PB-01-012-070-001/32 OTHER SAR CHUR P P P P P P P P P P P P P P 14 153 2142 0 0 2142         2 Dalip Singh(Self) PB-01-012-110-001/21 OTHER ALIWAL ARIAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 POST OFFICE ALIWAL 143507 POST OFFICE FGC   3 Mana(Self) PB-01-012-101-001/6 OTHER KOTHE P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK ALIWAL PUNB0051800   4 Ram Lal(Self) PB-01-012-110-001/11 SC ALIWAL ARIAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK ALIWAL PUNB0051800   5 Shiv Kumar(Self) PB-01-012-110-001/7 SC ALIWAL ARIAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK ALIWAL PUNB0051800   6 Amarjit(Wife) PB-01-012-101-001/6 OTHER KOTHE P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560   7 Surjit Singh(Self) PB-01-012-064-001/7 SC RIALI KHURD P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300   8 Gurmeet Singh(Self) PB-01-012-064-001/12 SC RIALI KHURD P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300   9 Bitu(Self) PB-01-012-064-001/6 SC RIALI KHURD P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300   10 Avtar Singh(Self) PB-01-012-110-001/22 OTHER ALIWAL ARIAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 KALA AFGANA 143507 ALIWAL ARIAN   11 Saktar Singh(Self) PB-01-012-064-001/62 OTHER RIALI KHURD P P P P P P P P P P P P P P 14 153 2142 0 0 2142 POST OFFICE 143529 POST OFFICE ALIWAL   12 Kasmir Lal(Self) PB-01-012-064-001/58 SC RIALI KHURD P P P P P P P P P P P P P P 14 153 2142 0 0 2142 POST OFFICE RAILI 143507 POST OFFICE RAILI GURDASPUR   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12852 Amount Paid ST 0 Amount Paid Other 12852

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

Total Cash payment(In Rs.) Cash 25704 Average Per labour 2142

Total man days : 168