Muster Roll No. : 2102	Date From : 01/04/2011    Date To : 15/04/2011	Sanction No. : 229    Sanction Date : 18/01/2010
Work Code : 2607007023/LD/490	Work Name : LAND LEVELLING & PLANTATION (2607007023/LD/490)

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 JOGINDER PAL PB-07-007-023-001/11 SC BOHAN P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254   2 JOGINDER PAL PB-07-007-023-001/28 OTHER BOHAN P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254   3 BAKHSHO PB-07-007-023-001/15 OTHER BOHAN P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254   4 RAM ASRA PB-07-007-023-001/2 SC BOHAN P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254   5 BHAJAN RAM PB-07-007-023-001/31 OTHER BOHAN P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254   6 SANTOSH KUMAR PB-07-007-023-001/29 OTHER BOHAN P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 PUNJAB NATIONAL BANK Chaggran PUNB0025410   7 RAJVIR SAINI PB-07-007-023-001/60 OTHER BOHAN P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 PNB BOHAN 2607007023   8 CHAMAN LAL PB-07-007-023-001/50 OTHER BOHAN P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 UNION BANK OF INDIA BAJWARA UBIN0540846   9 RAM GOPAL PB-07-007-023-001/23 OTHER BOHAN P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 UNION BANK OF INDIA BAJWARA UBIN0540846   10 DHANPAT RAI PB-07-007-023-001/53 OTHER BOHAN P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 UNION BANK OF INDIA BAJWARA UBIN0540846   11 ROUNKI RAM PB-07-007-023-001/21 OTHER BOHAN P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 UNION BANK OF INDIA BAJWARA UBIN0540846   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 16740

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

Total Cash payment(In Rs.) Cash 20460 Average Per labour 1860

Total man days : 165