Muster Roll No. : 825	Date From : 22/08/2011    Date To : 28/08/2011	Sanction No. : 30-32    Sanction Date : 01/04/2011
Work Code : 2602004/DP/7534	Work Name : Plantation work(KATHUNANGAL Beat/Nursry) (2602004/DP/7534)

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 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 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   2 Gyan Kaur PB-02-004-008-001/11 SC P P P P P P P 7 153 1071 0 0 1071 INDIAN BANK MAJITHA IDIB000M572   3 Gurpreet Kaur PB-02-004-008-001/16 SC P P P P P P P 7 153 1071 0 0 1071 PO BEGEWAL 143601 VPO. BEGEWAL   4 Dalbir singh(Self) PB-02-004-008-001/29 SC P P P P P P P 7 153 1071 0 0 1071 PO. BEGEWAL 143601 VPO. BEGEWAL   5 Kamaljit Kaur PB-02-004-008-001/12 SC P P P P P P P 7 153 1071 0 0 1071 PO. BEGEWAL 143601 VPO BEGEWAL   6 Raj Kaur PB-02-004-008-001/14 SC P P P P P P P 7 153 1071 0 0 1071 PO. BEGEWAL 143601 VPO BEGEWAL   7 Arashdeep Kaur PB-02-004-008-001/10 SC P P P P P P P 7 153 1071 0 0 1071 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   8 Amrik Singh PB-02-004-008-001/21 SC P P P P P P P 7 153 1071 0 0 1071 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8568 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8568 Average Per labour 1071

Total man days : 56