Muster Roll No. : 2398	Date From : 17/03/2012    Date To : 18/03/2012	Sanction No. : 211    Sanction Date : 03/03/2012
Work Code : 2621009017/LD/8356	Work Name : LAND DEV. & EARTH FILLING (CHANNA GULAB SINGH WALA (2621009017/LD/8356)

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 Jarnail kaur(Wife) PB-21-009-017-001/18-A SC CHANNA GULAB SINGH WALA P 1 153 153 0 0 153         2 Baljinder Kaur(Daughter-in-Law) PB-21-009-017-001/59-A SC CHANNA GULAB SINGH WALA P P 2 153 306 0 0 306         3 Rani Kaur(Wife) PB-21-009-017-001/73-A SC CHANNA GULAB SINGH WALA P P 2 153 306 0 0 306         4 Charanjeet Kaur(Wife) PB-21-009-017-001/129-A SC CHANNA GULAB SINGH WALA P P 2 153 306 0 0 306 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB   5 Nasib Kaur(Self) PB-21-009-017-001/62-A SC CHANNA GULAB SINGH WALA P P 2 153 306 0 0 306 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   6 Gursewak Singh(Self) PB-21-009-017-001/47-A SC CHANNA GULAB SINGH WALA P P 2 153 306 0 0 306 MALWA GRAMIN BANK Bhadaur 1860034   7 Kallo(Wife) PB-21-009-017-001/46-A OTHER CHANNA GULAB SINGH WALA P P 2 153 306 0 0 306 UCO BANK Bhadaur UCBA0003227   8 Manjeet Kaur(Wife) PB-21-009-017-001/60-A SC CHANNA GULAB SINGH WALA P 1 153 153 0 0 153 UCO BANK Bhadaur UCBA0003227   9 Gurdita Singh(Self) PB-21-009-017-001/55-A SC CHANNA GULAB SINGH WALA P P 2 153 306 0 0 306 STATE BANK OF INDIA BHADAUR SBIN0050032   10 Rani Kaur(Wife) PB-21-009-017-001/49-A SC CHANNA GULAB SINGH WALA P P 2 153 306 0 0 306 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2448 Amount Paid ST 0 Amount Paid Other 306

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

Total Cash payment(In Rs.) Cash 2754 Average Per labour 275.4

Total man days : 18