Muster Roll No. : 36231	Date From : 16/02/2012    Date To : 29/02/2012	Sanction No. : 1956    Sanction Date : 01/07/2011
Work Code : 2607/DP/7619	Work Name : PLANTATION & SC WORKS (2607/DP/7619)

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 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 JAGMOHAN LAL PB-07-005-090-001/45 SC KHANGWARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANHOTA 2472   2 GURMIT CHAND(Self) PB-07-005-086-001/3 SC KAKRALI P P P P P P P P P P P P P 13 153 1989 0 0 1989 ORIENTAL BANK OF COMMERCE GARDHIWALA ORBC0101138   3 KASHMIRI LAL(Self) PB-07-005-090-001/19 SC KHANGWARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   4 GURPAL SINGH PB-07-005-090-001/28 SC KHANGWARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   5 RABI PARKASH PB-07-005-090-001/29 SC KHANGWARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   6 DESRAJ PB-07-005-090-001/54 SC KHANGWARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   7 RATAN CHAND(Self) PB-07-005-116-001/17 SC MANHOTA P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   8 SARDARI RAM(Husband) PB-07-005-139-001/23 SC NARUR P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   9 BANARSI RAM(Self) PB-07-005-093-001/38 OTHER KOI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   10 MEERU RAM PB-07-005-090-001/47 SC KHANGWARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   11 BALWANT SINGH PB-07-005-093-001/21 OTHER KOI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   12 MAHINDER SINGH PB-07-005-093-001/3 OTHER KOI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   13 DES RAJ PB-07-005-093-001/5 OTHER KOI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   14 VIJAY PB-07-005-093-001/7 OTHER KOI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   15 RASHPAL SINGH(Self) PB-07-005-015-001/47 SC BARUHI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   Daily Attendence 15 15 15 15 15 15 15 15 5 10 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 19890 Amount Paid ST 0 Amount Paid Other 9945

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

Total Cash payment(In Rs.) Cash 29835 Average Per labour 1989

Total man days : 195