Muster Roll No. : 13237	Date From : 17/08/2010    Date To : 31/08/2010	Sanction No. : 1522    Sanction Date : 08/07/2009
Work Code : 2607008091/LD/136	Work Name : New Plantation Work (2607008091/LD/136)

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 JOGRAJ(Brother) PB-07-008-091-001/9 OTHER KUNAUK P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK GSR 144527   2 KARMI PB-07-008-091-001/36 SC KUNAUK P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE Garhshankar 0592   3 JASPREET(Self) PB-07-008-091-001/58 OTHER KUNAUK P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK GSR 144527   4 TARSEM LAL(Self) PB-07-008-091-001/51 OTHER KUNAUK P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800   5 ASHA(Self) PB-07-008-091-001/47 OTHER KUNAUK P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800   6 SURINDER(Self) PB-07-008-091-001/27 OTHER KUNAUK P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   7 DILAWAR SINGH(Self) PB-07-008-091-001/7 SC KUNAUK P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800   8 DARSHAN RAM(Self) PB-07-008-091-001/5 OTHER KUNAUK P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   9 JASWINDER(Son) PB-07-008-091-001/57 OTHER KUNAUK P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE Garhshankar 0592   10 GURDIYAL PB-07-008-091-001/27 OTHER KUNAUK P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Garhshankar 34260   11 AVTAR SINGH(Self) PB-07-008-091-001/53 SC KUNAUK P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Garhshankar 34260   12 Amarjit Kaur(Self) PB-07-008-091-001/59 SC KUNAUK P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   13 HARNEK SINGH(Self) PB-07-008-091-001/3 OTHER KUNAUK P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK Borha PUNB0PGB003   Daily Attendence 13 13 13 13 12 0 13 13 13 13 13 13 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6027 Amount Paid ST 0 Amount Paid Other 14391

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

Total Cash payment(In Rs.) Cash 20418 Average Per labour 1570.6154

Total man days : 166