Muster Roll No. : 5486	Date From : 15/09/2010    Date To : 21/09/2010	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 SHINDA MASIH PB-02-001-078-002/12 SC P P P P P P 6 123.12 738.72 0 0 738.72 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   2 KALA MASIH PB-02-001-078-002/25 SC P P P P P P 6 123.12 738.72 0 0 738.72 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   3 REHMAT MASIH PB-02-001-078-002/7 SC P P P P P P 6 123.12 738.72 0 0 738.72 DISTRICT CENTRAL COOPERATIVE BANK Gago Mahal 0146   4 NINDER PB-02-001-078-002/10 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE Ajnala 128921   5 BALWINDER SINGH B PB-02-001-078-002/18 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE Ajnala 128921   6 SAMUEAL MASIH PB-02-001-078-002/5 SC P P P P P P 6 123.12 738.72 0 0 738.72 BANK OF INDIA GAGGO MAHAL BKID0006310   7 PATRAS MASIH PB-02-001-078-002/6 SC P P P P P P 6 123.12 738.72 0 0 738.72 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5171.04 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5171.04 Average Per labour 738.72

Total man days : 42