Muster Roll No. : 1630	Date From : 09/09/2010    Date To : 14/09/2010	Sanction No. : 014    Sanction Date : 20/08/2010
Work Code : 2612006012/LD/1526	Work Name : Land Development(Phide Khurad)

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 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 1 BALBIR SINGH(Self) PB-12-006-012-001/55 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738         2 KARMJIT KAUR(Self) PB-12-006-012-001/57 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738         3 AMARJIT KAUR(Wife) PB-12-006-012-001/37 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738         4 SUKHPAL KAUR(Wife) PB-12-006-012-001/8 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738         5 JAGTAR SINGH(Self) PB-12-006-012-001/6 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 CANARA BANK FARIDKOT CNRB0002441   6 BABU SINGH(Brother) PB-12-006-012-001/46 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA WANDER JATANA SBIN0050462   7 MANPREET KAUR(Wife) PB-12-006-012-001/108 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA WANDER JATANA SBIN0050462   8 RASHPAL KAUR(Wife) PB-12-006-012-001/77 SC ਫਿੱਡੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA WANDER JATANA SBIN0050462   Daily Attendence 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5289 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5289 Average Per labour 661.125

Total man days : 43