Muster Roll No. : 2201	Date From : 19/03/2011    Date To : 25/03/2011	Sanction No. : 69-B    Sanction Date : 25/02/2011
Work Code : 2603005117/LD/7358	Work Name : Land Development Shaheed Bhagt Singh Nagar (2603005117/LD/7358)

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 Jeeto Bai(Self) PB-03-005-117-001/18 SC Pir Bakhash Chohan P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538   2 Channo Bai(Wife) PB-03-005-117-001/32 SC Pir Bakhash Chohan P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538   3 Baia Bai(Self) PB-03-005-117-001/15 SC Pir Bakhash Chohan P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546   4 Kailash Rani(Wife) PB-03-005-117-001/16 SC Pir Bakhash Chohan P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800   5 Maya Bhai(Self) PB-03-005-117-001/17 SC Pir Bakhash Chohan P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800   6 Karnail Singh(Self) PB-03-005-117-001/7 SC Pir Bakhash Chohan P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800   7 Joginder Singh(Self) PB-03-005-117-001/11 SC Pir Bakhash Chohan P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800   8 Jogindro Bhai(Self) PB-03-005-117-001/14 SC Pir Bakhash Chohan P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800   9 Beeba Bai(Self) PB-03-005-117-001/20 SC Pir Bakhash Chohan P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800   10 Palvan Singh(Self) PB-03-005-117-001/3 SC Pir Bakhash Chohan P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800   11 Kaushalia Bai(Wife) PB-03-005-117-001/30 SC Pir Bakhash Chohan P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800   12 Gurmit Kaur(Wife) PB-03-005-117-001/31 SC Pir Bakhash Chohan P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800   Daily Attendence 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 738

Total man days : 72