Muster Roll No. : 910	Date From : 23/06/2010    Date To : 30/06/2010	Sanction No. : 3531    Sanction Date : 25/03/2010
Work Code : 2601/LD/805BBT	Work Name : PLANTS (2601/LD/805BBT)

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 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 JASPAL SINGH(Self) PB-01-014-066-001/40 OTHER RASULPUR P P P P P P P 7 123 861 0 0 861         2 RAVINDER SINGH(Self) PB-01-014-066-001/33 OTHER RASULPUR P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 KASHMIRO(Self) PB-01-014-092-001/39 OTHER BASTI BAJIGAR THIND P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281   4 Balwinder singh(Self) PB-01-014-023-001/31 SC THIND P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Quadian PUNB0128110   5 swarni(Self) PB-01-014-023-001/48 OTHER THIND P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Quadian PUNB0128110   6 Dalbir singh(Self) PB-01-014-023-001/9 SC THIND P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100   7 JARNAIL SINGH(Self) PB-01-014-092-001/47 OTHER BASTI BAJIGAR THIND P P P P P P 6 123 738 0 0 738 CENTRAL BANK OF INDIA BATALA CBIN0280348   8 TERSEM SINGH(Self) PB-01-014-066-001/31 OTHER RASULPUR P P P P P P P 7 123 861 0 0 861 THIND 143527 QADIAN   Daily Attendence 8 8 8 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1722 Amount Paid ST 0 Amount Paid Other 5043

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

Total Cash payment(In Rs.) Cash 6765 Average Per labour 845.625

Total man days : 55