Muster Roll No. : 2965	Date From : 31/01/2011    Date To : 06/02/2011	Sanction No. : 235    Sanction Date : 15/01/2011
Work Code : 2603006099/RC/10768(sp2.	Work Name : rural conctivity in vilage shahpura rs 2 lak....................................(shah pura) (2603006099/RC/10768(sp2.)

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 jaswinder kaur(Self) PB-03-006-099-001/93 SC Jhotianwali P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   2 Balwinder Singh(Self) PB-03-006-099-001/22 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193   3 Dershan singh(Self) PB-03-006-099-001/19 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   4 Jugtar singh(Self) PB-03-006-099-001/12 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   5 Avtar Singh(Self) PB-03-006-099-001/29 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   6 CHATAR SINGH(Self) PB-03-006-099-001/55 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   7 PAMO BAI(Wife) PB-03-006-099-001/56 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA Arni Wala SS 3192   8 jangir singh(Self) PB-03-006-099-001/41 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA Arni Wala SS 3192   9 preetam singh(Self) PB-03-006-099-001/21 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   10 Mangat Singh(Self) PB-03-006-099-001/23 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   11 Kashmir kaur(Self) PB-03-006-099-001/94 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   12 MANJEET KAUR(Self) PB-03-006-099-001/61 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA Arni Wala SS 3192   13 KULWANT KAUR(Wife) PB-03-006-099-001/50 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA Arni Wala SS 3192   Daily Attendence 13 13 13 12 12 12 13

Category Amount Paid(In Rs.) Amount Paid SC 10824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10824 Average Per labour 832.6154

Total man days : 88