Muster Roll No. : 5908	Date From : 01/01/2011    Date To : 07/01/2011	Sanction No. : 3214    Sanction Date : 01/04/2010
Work Code : 2602001/DP/7195	Work Name : Plantation in Nangal Sohal (2602001/DP/7195)

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 KULWINDER PB-02-001-100-002/45 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB & SIND BANK RAMDASS PSIB0000049   2 PARAGAT SINGH PB-02-001-100-002/73 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE obc ajnala 128921   3 KANWALPRIT PB-02-001-100-002/15 SC P P P P P P 6 123.12 738.72 0 0 738.72 STATE BANK OF INDIA RAMDASS SBIN0011858   4 JINDA PB-02-001-100-002/18 SC P P P P P P 6 123.12 738.72 0 0 738.72 STATE BANK OF INDIA RAMDASS SBIN0011858   5 DEBA PB-02-001-100-002/32 SC P P P P P P 6 123.12 738.72 0 0 738.72 STATE BANK OF INDIA RAMDASS SBIN0011858   6 JINDER PB-02-001-100-002/20 SC P P P P P P 6 123.12 738.72 0 0 738.72 STATE BANK OF INDIA RAMDASS SBIN0011858   Daily Attendence 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4432.32 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4432.32 Average Per labour 738.72

Total man days : 36