Muster Roll No. : 33407	Date From : 16/12/2011    Date To : 31/12/2011	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 16 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 P P P 15 153 2295 0 0 2295 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 P P P 15 153 2295 0 0 2295 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500   3 Sawa dass s/o Prib dyal PB-07-001-053-001/3 SC HARDONEKNAMA P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB   4 Satnam singh s/o Satnam singh PB-07-001-053-001/44 OTHER HARDONEKNAMA P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Lek Raj(Self) PB-07-001-053-001/72 SC HARDONEKNAMA P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 kuldeep singh s/o Lakshman dass PB-07-001-097-001/19 SC NEKNAMA SANSO P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 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 P P P 15 153 2295 0 0 2295 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Mukhraj s/o Balvir singh PB-07-001-053-001/14 OTHER HARDONEKNAMA P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Binder Singh s/o Gobind Singh PB-07-001-035-001/74 OTHER DADIAL P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Kamljit s/o Fakri chand PB-07-001-035-001/75 OTHER DADIAL P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Indu bala w/o garib dass PB-07-001-035-001/25 SC DADIAL P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Joginder Singh s/o ganpat PB-07-001-113-001/35 OTHER RAMPUR HALER P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 Vijay Kumar(Self) PB-07-001-035-001/107 SC DADIAL P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 11475 Amount Paid ST 0 Amount Paid Other 18360

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

Total Cash payment(In Rs.) Cash 29835 Average Per labour 2295

Total man days : 195