Muster Roll No. : 76	Date From : 01/07/2010    Date To : 15/07/2010	Sanction No. : 1.14    Sanction Date : 20/06/2010
Work Code : 2615/DP/3139	Work Name : plantation(singha wala gill) (2615/DP/3139)

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 8 9 10 11 12 13 14 15 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 SARABJIT SINGH(Self) PB-15-002-005-001/97 SC ਚੰਦ ਨਵਾਂ P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 SHINDER SINGH(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P P P P P P P P P P 13 123 1599 159.9 0 1758.9         3 HARJINDER SINGH(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P P P P P P P P P P 13 123 1599 159.9 0 1758.9         4 IQBAL SINGH(Self) PB-15-002-041-001/12 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599         5 JANI SINGH(Self) PB-15-002-022-001/17 SC ਗਿੱਲ P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA GILL UBIN0820695   6 KARAMJIT KAUR(Wife) PB-15-002-005-001/97 SC ਚੰਦ ਨਵਾਂ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800   Daily Attendence 6 6 6 0 6 6 6 6 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9175.8 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9175.8 Average Per labour 1529.2999

Total man days : 72