Muster Roll No. : 21	Date From : 16/08/2011    Date To : 31/08/2011	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 Kewal Singh(Self) PB-01-012-064-001/57 SC RIALI KHURD P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560   2 Hardev Singh(Self) PB-01-012-064-001/61 OTHER RIALI KHURD P P P P P P P P P P P P 12 153 1836 0 0 1836 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17   3 Tarsem Singh(Self) PB-01-012-064-001/53 SC RIALI KHURD P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Mangal Singh(Self) PB-01-012-064-001/15 SC RIALI KHURD P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300   5 Gurmeet Singh(Self) PB-01-012-064-001/12 SC RIALI KHURD P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300   6 Kasmir Lal(Self) PB-01-012-064-001/58 SC RIALI KHURD P P P P P P P P P P P P 12 153 1836 0 0 1836 POST OFFICE RAILI 143507 POST OFFICE RAILI GURDASPUR   Daily Attendence 6 6 6 6 6 0 6 6 6 6 6 6 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 1836

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

Total Cash payment(In Rs.) Cash 11016 Average Per labour 1836

Total man days : 72