Muster Roll No. : 564	Date From : 16/08/2010    Date To : 23/08/2010	Sanction No. : 13-1    Sanction Date : 10/04/2010
Work Code : 2602004/DP/Majwind pl	Work Name : Plantation(majwind) (2602004/DP/Majwind pl)

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 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 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   2 Sawinder kaur(Self) PB-02-004-015-001/50 SC P P P P P 5 123.12 615.6 0 0 615.6 ORIENTAL BANK OF COMMERCE ASR 01183   3 Sandeep Singh(Self) PB-02-004-103-001/124 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE majitha rd 1183   4 Sarbjit kaur(Wife) PB-02-004-004-001/61 SC P P P P P P P 7 123.12 861.84 0 0 861.84 INDIAN BANK MAJITHA IDIB000M572   5 Kinder kaur(Wife) PB-02-004-081-001/92 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 5 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4062.96 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4062.96 Average Per labour 812.592

Total man days : 33