Muster Roll No. : 612	Date From : 22/09/2011    Date To : 28/09/2011	Sanction No. : 6541    Sanction Date : 01/04/2010
Work Code : 2602001/DP/7192	Work Name : Plantation in Nanoke (2602001/DP/7192)

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 DHARAM SINGH PB-02-001-093-001/13 SC P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   2 CHARAN SINGH PB-02-001-093-001/8 SC P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   3 MASA SINGH PB-02-001-045-001/5 SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE Ajnala 128921   4 Gurpreet SIngh(Self) PB-02-001-045-001/47 OTHER P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE Ajnala 128921   5 karan masih PB-02-001-038-001/15 SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE Ajnala 128921   6 GHUK MAISH PB-02-001-045-001/4 SC P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA RAMDASS SBIN0011858   7 JARNAIL SINGH PB-02-001-045-001/30 SC P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA RAMDASS SBIN0011858   8 JAGIR MASIH PB-02-001-045-001/37 SC P P 2 153 306 0 0 306 STATE BANK OF INDIA RAMDASS SBIN0011858   Daily Attendence 8 8 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5814 Amount Paid ST 0 Amount Paid Other 918

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

Total Cash payment(In Rs.) Cash 6732 Average Per labour 841.5

Total man days : 44