Muster Roll No. : 2729	Date From : 04/11/2010    Date To : 06/11/2010	Sanction No. : 178    Sanction Date : 12/10/2010
Work Code : 2603006099/IC/961(Shp50c	Work Name : Irrigation Canals(Bhagsar mainar cleaning work vil (2603006099/IC/961(Shp50c)

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 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 DALBEER SINGH(Self) PB-03-006-099-001/44 SC Jhotianwali P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Arniwala PUNB0030110   2 GURDIYAL SINGH(Self) PB-03-006-099-001/52 SC Jhotianwali P P P 3 123 369 0 0 369 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   3 Avtar Singh(Self) PB-03-006-099-001/29 SC Jhotianwali P P P 3 123 369 0 0 369 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   4 Mangat Singh(Self) PB-03-006-099-001/23 SC Jhotianwali P P P 3 123 369 0 0 369 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   5 SURJIT SINGH(Self) PB-03-006-099-001/56 SC Jhotianwali P P P 3 123 369 0 0 369 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   6 Kashmir kaur(Self) PB-03-006-099-001/94 SC Jhotianwali P P P 3 123 369 0 0 369 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   7 HARBHAJAN KAUR(Self) PB-03-006-099-001/48 SC Jhotianwali P P P 3 123 369 0 0 369 STATE BANK OF INDIA Arni Wala SS 3192   8 JASWINDER SINGH(Self) PB-03-006-099-001/68 SC Jhotianwali P P P 3 123 369 0 0 369 STATE BANK OF INDIA Arni Wala SS 3192   9 Balveer singh(Self) PB-03-006-099-001/89 SC Jhotianwali P P P 3 123 369 0 0 369 STATE BANK OF INDIA Arni Wala SS 3192   10 Jamana bai(Self) PB-03-006-099-001/91 SC Jhotianwali P P P 3 123 369 0 0 369 STATE BANK OF INDIA Arni Wala SS 3192   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3690 Average Per labour 369

Total man days : 30