Muster Roll No. : 13790	Date From : 01/06/2010    Date To : 15/06/2010	Sanction No. : 5089-90    Sanction Date : 14/09/2010
Work Code : 2607/DP/3095	Work Name : Plantation (2607/DP/3095)

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 Raj Kumar(Self) PB-07-001-035-001/172 OTHER DADIAL P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061   2 Gulshan Kumar(Self) PB-07-001-035-001/173 OTHER DADIAL P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   3 Mastana Singh s/o Sucha Singh PB-07-001-142-001/31 OTHER KOLIAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Raj Kumar s/o Das Raj PB-07-001-142-001/9 SC KOLIAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Angraaj Singh s/o Sucha Singh PB-07-001-142-001/30 OTHER KOLIAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1599 Amount Paid ST 0 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 7503 Average Per labour 1500.6

Total man days : 61