Muster Roll No. : 2433	Date From : 01/03/2011    Date To : 07/03/2011	Sanction No. : 3    Sanction Date : 04/04/2010
Work Code : 2602004/DP/Gosaljimid	Work Name : Plantation (Gosal Zimidara) (2602004/DP/Gosaljimid)

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 nirmal kaur PB-02-004-037-001/13 SC P P P P P P 6 130 780 0 0 780         2 rajbir kaur(Daughter) PB-02-004-037-001/8 SC P P P P P 5 130 650 0 0 650         3 raju PB-02-004-037-001/9 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK Majitha 8420   4 jasbir kaur(Wife) PB-02-004-037-001/16 SC P P P P P P 6 130 780 0 0 780 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   5 raj kaur PB-02-004-037-001/2 SC P P P P P P 6 130 780 0 0 780 HDFC MAJITHA HDFC0002317   6 manjit kaur PB-02-004-037-001/1 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 6 6 6 6 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 4420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4420 Average Per labour 736.6667

Total man days : 34