Muster Roll No. : 31	Date From : 08/07/2010    Date To : 14/07/2010	Sanction No. : 1100    Sanction Date : 25/06/2010
Work Code : 2601/LD/1564/THIN0	Work Name : PLANTATION ,THIND, (2601/LD/1564/THIN0)

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 KARAMJIT SINGH(Self) PB-01-014-066-001/38 OTHER RASULPUR P P P P P P 6 123 738 0 0 738         2 SATNAM SINGH(Self) PB-01-014-092-001/57 OTHER BASTI BAJIGAR THIND P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281   3 AJIT SINGH(Self) PB-01-014-092-001/2 OTHER BASTI BAJIGAR THIND P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Quadian PUNB0128110   4 Balwinder singh(Self) PB-01-014-023-001/31 SC THIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Quadian PUNB0128110   5 PARKASH SINGH(Self) PB-01-014-092-001/25 OTHER BASTI BAJIGAR THIND P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281   6 MAKHAN SINGH(Self) PB-01-014-092-001/68 OTHER BASTI BAJIGAR THIND P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281   7 Dalbir singh(Self) PB-01-014-023-001/9 SC THIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100   8 Bupinder singh(Self) PB-01-014-023-001/6 OTHER THIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100   9 Hira singh(Self) PB-01-014-023-001/17 SC THIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100   10 LAKHWINDER SINGH(Self) PB-01-014-066-001/36 OTHER RASULPUR P P P P P P 6 123 738 0 0 738 QADIAN 0213 QADIAN   Daily Attendence 10 10 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2214 Amount Paid ST 0 Amount Paid Other 4674

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 688.8

Total man days : 56