Muster Roll No. : 1409	Date From : 22/03/2012    Date To : 28/03/2012	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 JASA SINGH(Father) PB-02-001-013-001/5 SC P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   2 KASHMIR SINGH(Self) PB-02-001-013-001/4 SC P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   3 LAKHA SINGH PB-02-001-013-001/7 SC P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   4 MAHINDER SINGH(Self) PB-02-001-013-001/8 SC P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   5 DESA SINGH PB-02-001-013-001/18 SC P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   6 SATNAM SINGH(Self) PB-02-001-013-001/25 SC P P P P 4 153 612 0 0 612 ORIENTAL BANK OF COMMERCE Ajnala 128921   7 amreek singh PB-02-001-013-001/3 SC P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCE Ajnala 128921   Daily Attendence 7 7 7 0 7 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4743 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4743 Average Per labour 677.5714

Total man days : 31