Muster Roll No. : 10193	Date From : 16/02/2012    Date To : 29/02/2012	Sanction No. : 855    Sanction Date : 01/04/2011
Work Code : 2601/LD/7855	Work Name : PLANTION,THIND 004 (2601/LD/7855)

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 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 DAVINDER SINGH(Self) PB-01-014-066-001/34 OTHER RASULPUR P P P P P P P P P P 10 153 1530 0 0 1530         2 Lovejeet singh(Self) PB-01-014-066-001/39 OTHER RASULPUR P P P P P P P P P P P P 12 153 1836 0 0 1836         3 RAVINDER SINGH(Self) PB-01-014-066-001/33 OTHER RASULPUR P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 BALWINDER SINGH(Self) PB-01-014-066-001/32 OTHER RASULPUR P P P P P P P P P P P P 12 153 1836 0 0 1836 QADIAN 4563 QADIAN   5 TERSEM SINGH(Self) PB-01-014-066-001/31 OTHER RASULPUR P P P P P P P P P P P P 12 153 1836 0 0 1836 THIND 143527 QADIAN   Daily Attendence 5 5 5 5 0 5 5 5 5 5 5 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8874

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

Total Cash payment(In Rs.) Cash 8874 Average Per labour 1774.8

Total man days : 58