Muster Roll No. : 9426	Date From : 01/07/2010    Date To : 15/07/2010	Sanction No. : 4004    Sanction Date : 01/04/2010
Work Code : 2607/DP/3070	Work Name : PLANTATION (2607/DP/3070)

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 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 RESHAM KAUR(Wife) PB-07-005-122-001/41 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 ASHA DEVI PB-07-005-122-001/26 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599         3 GURMUKH SINGH PB-07-005-142-002/121 SC PATIARI P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK MEHANGROWAL 5877   4 KAMALJEET KAUR(Wife) PB-07-005-142-002/29 SC PATIARI P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK MEHANGROWAL 5877   5 SUKHDEV KUMAR(Self) PB-07-005-142-002/36 SC PATIARI P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK JANAURI PUNB0119000   6 PARMJIT KAUR PB-07-005-122-001/3 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 RANVEER SINGH PB-07-005-159-001/24 OTHER REHMAPUR P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 KAMLESH DEVI(Wife) PB-07-005-142-002/48 SC PATIARI P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 TIRTH SINGH(Son) PB-07-005-142-002/74 SC PATIARI P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 9 0 8 8 8 8 8 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10578 Amount Paid ST 0 Amount Paid Other 3198

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

Total Cash payment(In Rs.) Cash 13776 Average Per labour 1530.6666

Total man days : 112