Muster Roll No. : 2704	Date From : 21/10/2010    Date To : 27/10/2010	Sanction No. : 177j    Sanction Date : 12/10/2010
Work Code : 2603006013/IC/961(BNS50)	Work Name : Irragation Canals(Clealnig of Bhagsar mainar borji no 68 to74(vilage Bastinor shah50) (2603006013/IC/961(BNS50))

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 Kalasingh(Self) PB-03-006-013-001/128 SC Jhotianwali P P P P P P 6 123 738 0 0 738         2 Kernel singh(Self) PB-03-006-013-001/135 SC Jhotianwali P P P P P P 6 123 738 0 0 738         3 Khushal singh(Self) PB-03-006-013-001/140 SC Jhotianwali P P P P P P 6 123 738 0 0 738         4 Soma bai(Wife) PB-03-006-013-001/108 OTHER Jhotianwali P P 2 123 246 0 0 246         5 Dyal singh(Self) PB-03-006-013-001/83 SC Jhotianwali P P P P P P 6 123 738 0 0 738         6 Bood singh(Self) PB-03-006-013-001/76 SC Jhotianwali P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Arniwala PUNB0030110   7 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   8 Ajeet singh(Self) PB-03-006-013-001/116 OTHER Jhotianwali P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Arniwala PUNB0030110   9 Sukhjeet kaur(Wife) PB-03-006-013-001/93 SC Jhotianwali P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23   10 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   11 Mangal singh(Self) PB-03-006-013-001/119 SC Jhotianwali P P P 3 123 369 0 0 369 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   Daily Attendence 11 11 9 0 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5781 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 6765 Average Per labour 615

Total man days : 55