Muster Roll No. : 31852	Date From : 08/03/2011    Date To : 15/03/2011	Sanction No. : 4004    Sanction Date : 01/04/2010
Work Code : 2607/DP/3070	Work Name : PLANTATION (2607/DP/3070)

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 PARKESH CHAND PB-07-005-141-001/7 SC PATIAL P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK JANAURI PUNB0119000   2 MANJIT KAUR PB-07-005-122-001/44 SC MEHNGROWAL P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 BIMLA DEVI PB-07-005-122-001/50 SC MEHNGROWAL P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 MAHER CHAND PB-07-005-122-001/43 SC MEHNGROWAL P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 984

Total man days : 32