Muster Roll No. : 37142	Date From : 01/08/2012    Date To : 15/08/2012	Sanction No. : 1143    Sanction Date : 12/07/2012
Work Code : 2607/DP/7990	Work Name : Plantation (2607/DP/7990)

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 Surjit Singh(Son) PB-07-001-035-001/124 OTHER DADIAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 28/08/2012   2 Jagjeet Singh s/o Suminder Singh PB-07-001-035-001/98 OTHER DADIAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 28/08/2012   3 Jagdish Ram(Self) PB-07-001-035-001/118 OTHER DADIAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 28/08/2012   4 Kishan Chand s/o H(Self) PB-07-001-002-001/111 OTHER Aglour P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 28/08/2012   5 Nirmal Singh PB-07-001-035-001/154 OTHER DADIAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 28/08/2012   6 Bidhi chand s/o Ram ji dass PB-07-001-035-001/27 SC DADIAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 28/08/2012   7 Prithvi raj s/o Tara Singh PB-07-001-035-001/35 OTHER DADIAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 28/08/2012   8 Tarjeevan kumar s/o Harbans lal PB-07-001-035-001/95 OTHER DADIAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 28/08/2012   9 Gurmal Singh s/o Gurbaksh Singh PB-07-001-002-001/33 OTHER Aglour P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 28/08/2012   10 Om Parkash S/o Nanak Chand PB-07-001-002-001/70 OTHER Aglour P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 28/08/2012   11 Prem Kumar s/o Nanak Chand PB-07-001-002-001/71 OTHER Aglour P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 28/08/2012   12 Sukhdev Singh s/o Nanak Chnad PB-07-001-002-001/72 OTHER Aglour P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 28/08/2012   13 Vijay Kumar(Self) PB-07-001-035-001/107 SC DADIAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 28/08/2012   14 Gurbaksh Singh PB-07-001-002-001/165 OTHER Aglour P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 28/08/2012   15 Sarbjeet Singh s/o Ami Chand PB-07-001-002-001/25 OTHER Aglour P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 28/08/2012   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4316 Amount Paid ST 0 Amount Paid Other 28054

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

Total Cash payment(In Rs.) Cash 32370 Average Per labour 2158

Total man days : 195