Muster Roll No. : 2327	Date From : 22/09/2010    Date To : 29/09/2010	Sanction No. : sp-f-06    Sanction Date : 10/05/2010
Work Code : 2602016/DP/snsra pati	Work Name : forest-ASR TO JAGDEV K TO CHALLANPASS (2602016/DP/snsra pati)

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 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 Balkar singh(Son) PB-02-016-056-001/45 OTHER P P P P 4 123.12 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK harsha chhina 1700   2 Daljit singh(Son) PB-02-016-056-001/83 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Tarlok singh(Self) PB-02-016-056-001/84 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 LAKHWINDER SINGH PB-02-016-056-001/2 SC P P P P P P P 7 123.12 861.84 0 0 861.84 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   5 DHIRI PB-02-016-056-001/13 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Jagtar Singh(Son) PB-02-016-056-001/32 SC P P P P P 5 123.12 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 KASHMIR SINGH PB-02-016-056-001/22 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK harshachhina 8422   8 Lakwinder Singh(Self) PB-02-016-056-001/30 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK harshachhina 8422   9 Kunan singh(Self) PB-02-016-056-001/46 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK harshachhina 8422   Daily Attendence 9 9 9 9 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5786.04 Amount Paid ST 0 Amount Paid Other 1353.84

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

Total Cash payment(In Rs.) Cash 7139.88 Average Per labour 793.32

Total man days : 58