Muster Roll No. : 260	Date From : 07/08/2010    Date To : 11/08/2010	Sanction No. : 21-505    Sanction Date : 01/08/2010
Work Code : 2615003048/LD/1093	Work Name : PLANTATION IN MALL KE (2615003048/LD/1093)

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 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 Jagroop singh(Self) PB-15-003-048-001/1 SC ਮਾਲਕੇ P P P P 4 123 492 0 0 492         2 Sukhmander singh(Husband) PB-15-003-048-001/17 SC ਮਾਲਕੇ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Smalsar PSIB0000035   3 Tilk raj(Husband) PB-15-003-048-001/18 SC ਮਾਲਕੇ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK MALL KE PSIB0021070   4 Baldev singh(Self) PB-15-003-048-001/3 SC ਮਾਲਕੇ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Smalsar PSIB0000035   5 Tarsem singh(Self) PB-15-003-048-001/7 SC ਮਾਲਕੇ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK MALL KE PSIB0021070   6 Baljeet singh(Self) PB-15-003-048-001/16 SC ਮਾਲਕੇ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK MALL KE PSIB0021070   Daily Attendence 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2952 Average Per labour 492

Total man days : 24