Muster Roll No. : 32366	Date From : 01/08/2011    Date To : 15/08/2011	Sanction No. : 118A    Sanction Date : 05/04/2010
Work Code : 2607/DP/2970	Work Name : 2nd Maintenance of Plantation-08-09-KUNAIL(KUNAUK) (2607/DP/2970)

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 SURINDER(Son) PB-07-008-091-001/35 OTHER KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989         2 JARNAIL SINGH(Self) PB-07-008-092-001/44 SC GHAGO RODHA WALI P P P P P P P P P P P P P 13 153 1989 0 0 1989 ORIENTAL BANK OF COMMERCE Garhshankar 0592   3 DARSHAN RAM(Self) PB-07-008-091-001/5 OTHER KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   4 LEBAR RAM(Self) PB-07-008-072-001/15 SC CHAK RAUTAN P P P P P P P P P P P P P 13 153 1989 0 0 1989 CENTRAL BANK OF INDIA GARHSHANKAR 01177   5 PAWAN SINGH(Self) PB-07-008-072-001/103 SC CHAK RAUTAN P P P P P P P P P P P P P 13 153 1989 0 0 1989 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   6 CHUHAR SINGH(Self) PB-07-008-072-001/89 OTHER CHAK RAUTAN P P P P P P P P P P P P P 13 153 1989 0 0 1989 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   7 Rajiv Kumar(Self) PB-07-008-072-001/119 SC CHAK RAUTAN P P P P P P P P P P P P P 13 153 1989 0 0 1989 CENTRAL BANK OF INDIA GARHSHANKAR 01177   8 UDHO RAM(Self) PB-07-008-091-001/52 SC KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA GARHSHANKAR SBIN0050081   9 BHAG SINGH(Self) PB-07-008-041-001/63 SC baghpur P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA GARHSHANKAR SBIN0050081   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11934 Amount Paid ST 0 Amount Paid Other 5967

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

Total Cash payment(In Rs.) Cash 17901 Average Per labour 1989

Total man days : 117