Muster Roll No. : 30293	Date From : 16/09/2010    Date To : 30/09/2010	Sanction No. : 118A    Sanction Date : 05/04/2010
Work Code : 2607/DP/2970	Work Name : 2nd Maintenance of Plantation-08-09-KUNAIL(KUNAUK) (2607/DP/2970)

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 Lakhvir Singh(Son) PB-07-008-072-001/115 OTHER CHAK RAUTAN P P P P P P P 7 123 861 0 0 861         2 RAJ KUMAR(Self) PB-07-008-091-001/6 OTHER KUNAUK P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   3 DARSHAN LAL(Father) PB-07-008-091-001/10 OTHER KUNAUK P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA GARHSHANKAR SBIN0010611   4 SUBASH SINGH(Son) PB-07-008-072-001/69 OTHER CHAK RAUTAN P P P P P P P 7 123 861 0 0 861 CENTRAL BANK OF INDIA GARHSHANKAR 01177   5 Rajiv Kumar(Self) PB-07-008-072-001/119 SC CHAK RAUTAN P P P P P P P 7 123 861 0 0 861 CENTRAL BANK OF INDIA GARHSHANKAR 01177   6 BHAG SINGH(Self) PB-07-008-041-001/63 SC baghpur P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA GARHSHANKAR SBIN0050081   Daily Attendence 6 6 6 0 6 6 6 6 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2460 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 1230

Total man days : 60