Muster Roll No. : 603	Date From : 15/09/2011    Date To : 21/09/2011	Sanction No. : 3625    Sanction Date : 01/04/2010
Work Code : 2602001/DP/FR/KotR/06	Work Name : Plantation in kot razada (2602001/DP/FR/KotR/06)

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 satnam singh PB-02-001-092-001/27 OTHER P P P P 4 153 612 0 0 612         2 Sucha Singh(Self) PB-02-001-127-001/148 SC P P P P P P 6 153 918 0 0 918         3 Daljit Singh(Self) PB-02-001-148-002/111 SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE Ajnala 1289   4 Kawaljit Singh(Self) PB-02-001-148-002/112 SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE ajnala 128921   5 Lakhbir Masih(Self) PB-02-001-092-001/83 SC P P P P 4 153 612 0 0 612 ORIENTAL BANK OF COMMERCE Ajnala 1289   6 Raj Masih(Self) PB-02-001-038-001/163 SC P P P P 4 153 612 0 0 612 ORIENTAL BANK OF COMMERCE AJNALA 1289   7 Gurdeep Singh(Son) PB-02-001-100-002/28 SC P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCE Ajnala 1289   8 TARSEM PB-02-001-100-002/2 SC P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA RAMDASS SBIN0011858   9 RAVEL PB-02-001-100-002/60 SC P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA RAMDASS SBIN0011858   10 Balwinder Singh(Self) PB-02-001-045-001/43 OTHER P P P P 4 153 612 0 0 612 STATE BANK OF INDIA RAMDASS SBIN0011858   11 Gujjar(Self) PB-02-001-092-001/82 SC P P P P 4 153 612 0 0 612 STATE BANK OF INDIA RAMDASS SBIN0011858   12 SUCHA SINGH PB-02-001-109-001/28 SC P P P P 4 153 612 0 0 612 STATE BANK OF INDIA RAMDASS SBIN0011858   13 Charanjit SIngh(Son) PB-02-001-066-001/32 SC P P P P 4 153 612 0 0 612 HDFC Ramdas M Cl HDFC0003294   14 dalbir masih PB-02-001-038-001/20 SC P P P P 4 153 612 0 0 612 BANK OF INDIA GAGGO MAHAL BKID0006310   15 paramjit masih PB-02-001-038-001/4 SC P P P P 4 153 612 0 0 612 BANK OF INDIA GAGGO MAHAL BKID0006310   16 makhan masih PB-02-001-038-001/65 SC P P P P 4 153 612 0 0 612 BANK OF INDIA GAGGO MAHAL BKID0006310   17 SUMAN PB-02-001-038-001/91 SC P P P P 4 153 612 0 0 612 BANK OF INDIA GAGGO MAHAL BKID0006310   18 Mahinder Masih(Self) PB-02-001-038-001/162 SC P P P P 4 153 612 0 0 612 BANK OF INDIA GAGGO MAHAL BKID0006310   Daily Attendence 18 18 18 0 18 6 5

Category Amount Paid(In Rs.) Amount Paid SC 11475 Amount Paid ST 0 Amount Paid Other 1224

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

Total Cash payment(In Rs.) Cash 12699 Average Per labour 705.5

Total man days : 83