Muster Roll No. : 31463	Date From : 16/07/2011    Date To : 31/07/2011	Sanction No. : 1956    Sanction Date : 01/07/2011
Work Code : 2607/DP/7619	Work Name : PLANTATION & SC WORKS (2607/DP/7619)

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 16 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 NARINDER SINGH PB-07-005-090-001/52 SC KHANGWARI P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK PNB MANHOTA 2472   2 KASHMIRI LAL(Self) PB-07-005-090-001/19 SC KHANGWARI P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   3 RABI PARKASH PB-07-005-090-001/29 SC KHANGWARI P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   4 KAMALJIT SINGH PB-07-005-090-001/30 SC KHANGWARI P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   Daily Attendence 4 4 4 0 4 4 4 4 4 4 0 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6396 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6396 Average Per labour 1599

Total man days : 52