Muster Roll No. : 9261	Date From : 01/05/2010    Date To : 15/05/2010	Sanction No. : 4004    Sanction Date : 01/04/2010
Work Code : 2607/DP/3070	Work Name : PLANTATION (2607/DP/3070)

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 KIRAN BAL PB-07-005-056-001/52 SC DHOLBAHA P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 KARAMI DEVI PB-07-005-148-001/24 SC PHAFIAL P P P P P P P P P P P P P 13 123 1599 0 0 1599         3 JANAK RAJ PB-07-005-056-001/80 OTHER DHOLBAHA P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK Dholbaha 0447   4 JAMALDEEN PB-07-005-056-001/31 OTHER DHOLBAHA P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   5 KASHMIR BIBI PB-07-005-056-001/32 OTHER DHOLBAHA P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   6 SURNIDER PAL PB-07-005-056-001/85 SC DHOLBAHA P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK JANAURI PUNB0119000   7 KARAM CHAND PB-07-005-056-001/33 SC DHOLBAHA P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Dholbaha, Distt.Hoshiarpur PUNB0190410   8 MANJIT SINGH PB-07-005-139-001/20 SC NARUR P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   9 MADHAN LAL PB-07-005-056-001/49 OTHER DHOLBAHA P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 9 9 9 9 9 9 9 9 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7995 Amount Paid ST 0 Amount Paid Other 6396

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

Total Cash payment(In Rs.) Cash 14391 Average Per labour 1599

Total man days : 117