Muster Roll No. : 1115	Date From : 01/12/2010    Date To : 13/12/2010	Sanction No. : 0099    Sanction Date : 01/10/2010
Work Code : 2605016023/OP/808	Work Name : PLANTATION (2605016023/OP/808)

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 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 USHA RANI PB-05-016-023-001/10 SC Dhandowal P P P P P P P P P P P P 12 123 1476 0 0 1476 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   2 KEWAL SINGH PB-05-016-023-001/2 SC Dhandowal P P P P P P P P P P P P 12 123 1476 0 0 1476 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   3 BAKHSHISH SINGH PB-05-016-023-001/21 SC Dhandowal P P P P P P P P P P P P 12 123 1476 0 0 1476 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   4 TARSEM PB-05-016-023-001/4 SC Dhandowal P P P P P P P P P P P P 12 123 1476 0 0 1476 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   5 LEHMBER RAM PB-05-016-023-001/10 SC Dhandowal P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 1476

Total man days : 60