Muster Roll No. : 30537	Date From : 16/09/2011    Date To : 30/09/2011	Sanction No. : 2217    Sanction Date : 16/08/2011
Work Code : 2607/DP/7667	Work Name : Plantation (2607/DP/7667)

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 Dalveer Singh s/o Major singh PB-07-001-097-001/54 OTHER NEKNAMA SANSO P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK Sansarpur 3660   2 Mahinder singh s/o banta singh PB-07-001-053-001/71 OTHER HARDONEKNAMA P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500   3 Ranjeesh kumar s/o Atama ram(Self) PB-07-001-053-001/58 SC HARDONEKNAMA P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB   4 Ganiesh kumar s/o harbans lal PB-07-001-053-001/59 SC HARDONEKNAMA P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Mohan chand s/o Roshan lal PB-07-001-053-001/21 SC HARDONEKNAMA P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Lek Raj(Self) PB-07-001-053-001/72 SC HARDONEKNAMA P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Lakshmain singh s/o Ujagar singh PB-07-001-097-001/2 OTHER NEKNAMA SANSO P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Hajara Singh s/o Sukhdav PB-07-001-097-001/26 OTHER NEKNAMA SANSO P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Vijay kumar s/o sharu ram PB-07-001-053-001/40 SC HARDONEKNAMA P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Partap singh s/o Kishan sinngh(Father) PB-07-001-053-001/51 ST HARDONEKNAMA P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Gurmeet singh s/o Santa singh PB-07-001-053-001/45 SC HARDONEKNAMA P P P P P P P P P P P P 12 153 1836 0 0 1836 AXIS BANK DASUYA UTIB0001476   Daily Attendence 11 11 11 11 11 11 11 11 11 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10557 Amount Paid ST 1836 Amount Paid Other 7344

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

Total Cash payment(In Rs.) Cash 19737 Average Per labour 1794.2727

Total man days : 129