Muster Roll No. : 510	Date From : 01/03/2012    Date To : 15/03/2012	Sanction No. : 13    Sanction Date : 01/04/2011
Work Code : 2615005/DP/7864	Work Name : Plantation Kot Ise Khan (2615005/DP/7864)

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 Bakhtaur Singh(Self) PB-15-005-127-001/3 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238   2 Sukhwinder Kaur(Wife) PB-15-005-127-001/65 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238   3 Karam Singh(Self) PB-15-005-127-001/20 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810   4 Jamita Singh(Self) PB-15-005-127-001/19 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810   5 Rajinder Singh(Self) PB-15-005-127-001/57 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   Daily Attendence 5 5 5 0 5 5 5 5 5 5 0 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 9945 Average Per labour 1989

Total man days : 65