Muster Roll No. : 2716	Date From : 21/10/2010    Date To : 27/10/2010	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 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 2 123 246 0 0 246 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   2 Malkit singh(Self) PB-03-006-099-001/4 SC Jhotianwali P P P 3 123 369 0 0 369 STATE BANK OF INDIA Arni Wala SS 3192   3 GURDIYAL SINGH(Self) PB-03-006-099-001/52 SC Jhotianwali P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   4 Avtar Singh(Self) PB-03-006-099-001/29 SC Jhotianwali P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   5 Mangat Singh(Self) PB-03-006-099-001/23 SC Jhotianwali P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   6 jangir singh(Self) PB-03-006-099-001/41 SC Jhotianwali P P P P 4 123 492 0 0 492 STATE BANK OF INDIA Arni Wala SS 3192   7 PAMO BAI(Wife) PB-03-006-099-001/56 SC Jhotianwali P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Arni Wala SS 3192   Daily Attendence 0 4 7 0 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3567 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3567 Average Per labour 509.5714

Total man days : 29