Muster Roll No. : 33470	Date From : 01/03/2012    Date To : 15/03/2012	Sanction No. : 2217    Sanction Date : 16/08/2011
Work Code : 2607/DP/7669	Work Name : Plantation (2607/DP/7669)

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 Gurdass Ram PB-07-003-021-001/45 OTHER BEH MAWA P P P P P P P P P P P P P 13 153 1989 0 0 1989 DISTRICT CENTRAL COOPERATIVE BANK Talwara 0860   2 Sashi Pal(Self) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   3 Sansar Singh PB-07-003-010-001/72 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 0 0

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

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

Total Cash payment(In Rs.) Cash 5967 Average Per labour 1989

Total man days : 39