Muster Roll No. : 1291	Date From : 22/01/2011    Date To : 28/01/2011	Sanction No. : 3    Sanction Date : 04/04/2010
Work Code : 2602004/DP/Gosaljimid	Work Name : Plantation (Gosal Zimidara) (2602004/DP/Gosaljimid)

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 Balwinder Singh(Self) PB-02-004-008-001/83 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   2 Balkar PB-02-004-046-001/17 SC P 1 130 130 0 0 130 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100   3 Baljitkaur PB-02-004-008-001/64 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA MAJITHA SBIN0001287   4 Joginderpal PB-02-004-008-001/18 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Palsingh PB-02-004-008-001/70 SC P P P P P P 6 130 780 0 0 780 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   Daily Attendence 5 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3250 Average Per labour 650

Total man days : 25