Muster Roll No. : 9161	Date From : 01/04/2010    Date To : 15/04/2010	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 9 10 11 12 13 14 15 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 RUP LAL PB-07-005-106-001/17 SC KORAT P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 RAMAN KUMAR PB-07-005-122-001/111 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599         3 MARDIN PB-07-005-122-001/16 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599         4 KAMLA DEVI PB-07-005-122-001/49 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599         5 RAJ KUMARI PB-07-005-122-001/99 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599         6 SATWINDER SINGH(Son) PB-07-005-142-002/31 SC PATIARI P P P P P P P P P P P P P 13 123 1599 0 0 1599         7 JAESI RAM PB-07-005-122-001/66 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK MEHANGROWAL   8 RAM KALI PB-07-005-122-001/132 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 NIRMLA DEVI PB-07-005-122-001/107 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 TARSEM LAL PB-07-005-159-001/21 OTHER REHMAPUR P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 KAMAL DIN PB-07-005-124-001/35 OTHER MALOT P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 BAKSHO DEVI(Self) PB-07-005-124-001/59 SC MALOT P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 RAM DUTT(Self) PB-07-005-141-001/44 SC PATIAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 RANJIT SINGH(Son) PB-07-005-142-002/35 SC PATIARI P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 HARBANS LAL PB-07-005-122-001/97 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 15 15 15 15 0 15 15 15 15 6 9 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 15990 Amount Paid ST 0 Amount Paid Other 7995

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

Total Cash payment(In Rs.) Cash 23985 Average Per labour 1599

Total man days : 195