Muster Roll No. : 438	Date From : 08/07/2011    Date To : 14/07/2011	Sanction No. : 3261    Sanction Date : 01/04/2010
Work Code : 2602001/DP/FR/SHZD/06	Work Name : Plantation in Shahazada (2602001/DP/FR/SHZD/06)

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 Sucha Singh(Self) PB-02-001-127-001/148 SC P P P P P P 6 130 780 0 0 780         2 SWARN SINGH PB-02-001-133-003/18 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK RAMDASS PSIB0000049   3 SARIF PB-02-001-113-001/36 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE obc ajnala 128921   4 KALA SINGH PB-02-001-133-003/20 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA RAMDASS SBIN0011858   5 MANGA SINGH PB-02-001-133-003/1 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA RAMDASS SBIN0011858   6 Sawaran Singh(Husband) PB-02-001-133-003/23 SC P P P P P P 6 130 780 0 0 780 PO RAMDAS 011 RAMDAS   7 SAWINDER SINGH PB-02-001-133-003/21 SC P P P P P P 6 130 780 0 0 780 RAMDAS 011 RAMDAS   8 Labh kaur(Wife) PB-02-001-127-001/93 SC P P P P P P 6 130 780 0 0 780 RAMDAS 001 RAMDAS   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 780

Total man days : 48