Muster Roll No. : 951	Date From : 01/03/2012    Date To : 07/03/2012	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 JAGTAR SINGH(Self) PB-02-001-013-001/13 SC P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 LAKHA SINGH PB-02-001-013-001/7 SC P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   3 HARJEET SINGH PB-02-001-013-001/22 SC P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 SATNAM SINGH(Self) PB-02-001-013-001/25 SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE Ajnala 128921   5 amreek singh PB-02-001-013-001/3 SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE Ajnala 128921   6 BALKAR SINGH PB-02-001-013-001/20 SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE Ajnala 128921   7 harjinder singh PB-02-001-013-001/1 SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE Ajnala 128921   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6426 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6426 Average Per labour 918

Total man days : 42