Muster Roll No. : 31587	Date From : 01/03/2011    Date To : 15/03/2011	Sanction No. : 118A    Sanction Date : 05/04/2010
Work Code : 2607/DP/2970	Work Name : 2nd Maintenance of Plantation-08-09-KUNAIL(KUNAUK) (2607/DP/2970)

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 ASHOK KUMAR(Son) PB-07-008-091-001/5 OTHER KUNAUK P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 SURINDER(Son) PB-07-008-091-001/35 OTHER KUNAUK P P P P P P P P P P P P P 13 123 1599 0 0 1599         3 RAM PAL(Self) PB-07-008-091-001/50 SC KUNAUK P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800   4 DARSHAN RAM(Self) PB-07-008-091-001/5 OTHER KUNAUK P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   5 JASWINDER(Son) PB-07-008-091-001/57 OTHER KUNAUK P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE Garhshankar 0592   6 DARSHAN LAL(Father) PB-07-008-091-001/10 OTHER KUNAUK P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA GARHSHANKAR SBIN0010611   7 RAM LAL(Father) PB-07-008-091-001/32 OTHER KUNAUK P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Garhshankar 34260   8 GURDIYAL PB-07-008-091-001/27 OTHER KUNAUK P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Garhshankar 34260   9 AVTAR SINGH(Self) PB-07-008-091-001/53 SC KUNAUK P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Garhshankar 34260   10 DURGA RAM(Self) PB-07-008-091-001/57 OTHER KUNAUK P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   11 ROSHAN LAL(Brother) PB-07-008-072-001/50 OTHER CHAK RAUTAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003   Daily Attendence 11 11 11 11 11 0 11 11 11 11 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 3198 Amount Paid ST 0 Amount Paid Other 14391

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

Total Cash payment(In Rs.) Cash 17589 Average Per labour 1599

Total man days : 143