Muster Roll No. : 32367	Date From : 01/09/2011    Date To : 15/09/2011	Sanction No. : 630    Sanction Date : 26/04/2011
Work Code : 2607/DP/7649	Work Name : Plantation_KUNAIL_dfo (2607/DP/7649)

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 TARSEM LAL(Self) PB-07-008-091-001/51 OTHER KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800   2 MAHINDER PAL(Self) PB-07-008-091-001/9 OTHER KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   3 HARWINDER SINGH(Grandson) PB-07-008-091-001/15 OTHER KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK Garhshankar 34260   4 NEELAM(Wife) PB-07-008-091-001/40 OTHER KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   5 JARNAIL SINGH(Self) PB-07-008-091-001/33 SC KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA GARHSHANKAR SBIN0010611   Daily Attendence 5 5 5 5 5 5 5 0 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1989 Amount Paid ST 0 Amount Paid Other 7956

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

Total Cash payment(In Rs.) Cash 9945 Average Per labour 1989

Total man days : 65