Muster Roll No. : 75	Date From : 16/08/2012    Date To : 31/08/2012	Sanction No. : 940    Sanction Date : 03/08/2009
Work Code : 2614001/DP/2351	Work Name : Plantation Forest Deptt-Gunachour (2614001/DP/2351)

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 ਚਰਨ ਦਾਸ PB-14-001-048-001/1 OTHER MEHMUDPUR (185) P P P P P P P P P P P P P 13 166 2158 0 0 2158       01/09/2012   2 ਲਛਮਣ ਰਾਮ PB-14-001-048-001/43 SC MEHMUDPUR (185) P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK AUR PUNB0050900 01/09/2012   3 Harbans Kaur PB-14-001-047-001/49 SC MIRPUR LAKHA (177) P P P P P P P P 8 166 1328 0 0 1328 CANARA BANK N R I AUR CNRB0002528 01/09/2012   4 Chaman Lal PB-14-001-048-001/83 SC MEHMUDPUR (185) P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA AUR SBIN0050679 01/09/2012   Daily Attendence 4 4 4 0 4 4 4 4 4 3 0 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5644 Amount Paid ST 0 Amount Paid Other 2158

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

Total Cash payment(In Rs.) Cash 7802 Average Per labour 1950.5

Total man days : 47