Muster Roll No. : 2149	Date From : 26/05/2012    Date To : 29/05/2012	Sanction No. : 60    Sanction Date : 19/04/2012
Work Code : 2621/FP/1003	Work Name : KKUrar Drain (2621/FP/1003)

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 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 BALJEET KAUR(Wife) PB-21-009-043-001/133 SC CHEEMA P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   2 Charanjeet Kaur(Wife) PB-21-009-043-001/124 SC CHEEMA P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   3 Amarjeet Kaur(Self) PB-21-009-043-001/162-A SC CHEEMA P P 2 166 332 0 0 332 STATE BANK OF INDIA Cheema 256400 05/06/2012   4 SHINDER KAUR(Wife) PB-21-009-043-001/154-A SC CHEEMA P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   5 Srabjeet Kaur(Wife) PB-21-009-043-001/172-a SC CHEEMA P P 2 166 332 0 0 332 STATE BANK OF INDIA D.A.C.BARNALA SBIN0051223 05/06/2012   Daily Attendence 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1660 Average Per labour 332

Total man days : 10