Muster Roll No. : 48	Date From : 01/06/2012    Date To : 02/06/2012	Sanction No. : 121    Sanction Date : 03/04/2012
Work Code : 2621/IC/8454	Work Name : Int Cls of Canals RD 43555 to tail Block Mehalkala (2621/IC/8454)

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 Gurjit Kaur(Wife) PB-21-002-011-001/117-a SC Chuhanke Khurd P P 2 166 332 0 0 332       05/06/2012   2 Paramjit Kaur(Wife) PB-21-002-011-001/122-a SC Chuhanke Khurd P P 2 166 332 0 0 332       05/06/2012   3 Ranjit Kaur(Wife) PB-21-002-011-001/146 SC Chuhanke Khurd P P 2 166 332 0 0 332       05/06/2012   4 GUrdev SIngh(Self) PB-21-002-011-001/100-a SC Chuhanke Khurd P 1 166 166 0 0 166 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 05/06/2012   5 Manjeet Kaur(Self) PB-21-002-011-001/101-a SC Chuhanke Khurd P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 05/06/2012   6 Harbans Kaur(Self) PB-21-002-011-001/103-a OTHER Chuhanke Khurd P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 05/06/2012   7 Sukhvinder Kaur(Wife) PB-21-002-011-001/8-a SC Chuhanke Khurd P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 05/06/2012   8 Visakha Singh(Self) PB-21-002-011-001/9-a SC Chuhanke Khurd P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 05/06/2012   9 Jarnail Kaur(Self) PB-21-002-011-001/87-a SC Chuhanke Khurd P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 05/06/2012   10 Ranjit KAur(Self) PB-21-002-011-001/91-a SC Chuhanke Khurd P P 2 166 332 0 0 332 MALWA GRAMIN BANK Chuhanke Khurd 2621002011 05/06/2012   11 Sarbjit Kaur(Wife) PB-21-002-011-001/111-a SC Chuhanke Khurd P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 05/06/2012   12 Kulvint Kaur(Wife) PB-21-002-011-001/144 SC Chuhanke Khurd P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 05/06/2012   13 Dilp Kaur(Wife) PB-21-002-011-001/145 SC Chuhanke Khurd P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 05/06/2012   Daily Attendence 12 13

Category Amount Paid(In Rs.) Amount Paid SC 3818 Amount Paid ST 0 Amount Paid Other 332

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

Total Cash payment(In Rs.) Cash 4150 Average Per labour 319.2308

Total man days : 25