Muster Roll No. : 26302	Date From : 10/08/2010    Date To : 16/08/2010	Sanction No. : 1140    Sanction Date : 22/07/2010
Work Code : 2614002006/DP/2393	Work Name : PLANTATION-BAGGUWAL (2614002006/DP/2393)

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 ਪੇ੍ਮ ਚੰਦ PB-14-002-006-001/16 OTHER BAGGUWAL (227) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAKHUPUR 107600   2 ਦੀਵਨ ਚੰਦ PB-14-002-006-001/22 OTHER BAGGUWAL (227) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAKHUPUR 107600   3 ਸੱਤਪਾਲ PB-14-002-006-001/31 OTHER BAGGUWAL (227) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAKHUPUR 107600   4 ਮੋਹਣ ਲਾਲ(Self) PB-14-002-006-001/3 OTHER BAGGUWAL (227) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600   5 SHANKAR DASS(Self) PB-14-002-006-001/33 OTHER BAGGUWAL (227) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAKHUPUR 1076   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3690

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

Total Cash payment(In Rs.) Cash 3690 Average Per labour 738

Total man days : 30