Muster Roll No. : 5489	Date From : 15/09/2010    Date To : 21/09/2010	Sanction No. : 3261    Sanction Date : 01/04/2010
Work Code : 2602001/DP/FR/SHZD/06	Work Name : Plantation in Shahazada (2602001/DP/FR/SHZD/06)

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 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 ANNATA SINGH PB-02-001-133-003/8 SC P P P P P P 6 123.12 738.72 0 0 738.72         2 MANGA SINGH PB-02-001-133-003/11 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 AMAR SINGH PB-02-001-133-003/17 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB & SIND BANK RAMDASS PSIB0000049   4 TEJA SINGH PB-02-001-133-003/2 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK ALLOWAL PUNB0PGB003   5 JASPAL SINGH PB-02-001-133-003/3 SC P P P P P P 6 123.12 738.72 0 0 738.72 STATE BANK OF INDIA RAMDASS SBIN0011858   6 KALA SINGH PB-02-001-133-003/20 SC P 1 123.12 123 0 0 123 STATE BANK OF INDIA RAMDASS SBIN0011858   7 BHOLI PB-02-001-133-003/11 SC P P P P P P 6 123.12 738.72 0 0 738.72 STATE BANK OF INDIA RAMDASS SBIN0011858   Daily Attendence 7 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4555.32 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4555.32 Average Per labour 650.7599

Total man days : 37