Muster Roll No. : 10212	Date From : 16/04/2010    Date To : 30/04/2010	Sanction No. : spl1    Sanction Date : 15/04/2009
Work Code : 2607/DP/3392	Work Name : Plantation (2607/DP/3392)

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 Ramesh Chand(Self) PB-07-001-113-001/38 SC RAMPUR HALER P P P P P P P P P P P P 12 123 1476 0 0 1476         2 Keshar Ram(Self) PB-07-001-113-001/40 SC RAMPUR HALER P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK Punjab Gramin Bank Sansarpur 3660   3 Rajinder Singh(Self) PB-07-001-113-001/39 SC RAMPUR HALER P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   4 Som Raj PB-07-001-113-001/37 OTHER RAMPUR HALER P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Ashwani Kumar s/o . PB-07-001-113-001/36 OTHER RAMPUR HALER P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Roop Lal(Self) PB-07-001-113-001/41 SC RAMPUR HALER P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Kuldeep Singh(Self) PB-07-001-113-001/42 SC RAMPUR HALER P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 7 7 7 7 0 7 7 7 7 0 7 7 7 7 2

Category Amount Paid(In Rs.) Amount Paid SC 7380 Amount Paid ST 0 Amount Paid Other 3198

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

Total Cash payment(In Rs.) Cash 10578 Average Per labour 1511.1428

Total man days : 86