Muster Roll No. : 32110	Date From : 16/12/2011    Date To : 31/12/2011	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 PREM PAL PB-07-005-122-001/109 SC MEHNGROWAL P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK MEHANGROWAL 5877   2 ANITA DEVI PB-07-005-122-001/124 SC MEHNGROWAL P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 SHANKARI DEVI PB-07-005-122-001/108 SC MEHNGROWAL P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 BALVIR PB-07-005-122-001/53 SC MEHNGROWAL P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 LEKH RAJ PB-07-005-122-001/77 SC MEHNGROWAL P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 ROSHAN DIN PB-07-005-122-001/83 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 MANI RAM PB-07-005-122-001/92 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 FATHMUHAMD PB-07-005-122-001/96 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 SALAM MOHAMAD PB-07-005-122-001/15 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9945 Amount Paid ST 0 Amount Paid Other 7956

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

Total Cash payment(In Rs.) Cash 17901 Average Per labour 1989

Total man days : 117