Muster Roll No. : 30650	Date From : 16/10/2010    Date To : 31/10/2010	Sanction No. : 4004    Sanction Date : 01/04/2010
Work Code : 2607/DP/3070	Work Name : PLANTATION (2607/DP/3070)

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 16 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 ROSHNI PB-07-005-122-001/13 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 KARAM CHAND PB-07-005-122-001/75 SC MEHNGROWAL P P P P P P P P P 9 123 1107 0 0 1107         3 BADARDIN PB-07-005-122-001/84 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK MEHANGROWAL 8577   4 MANI RAM PB-07-005-122-001/92 OTHER MEHNGROWAL 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 PURAN CHAND PB-07-005-122-001/10 OTHER MEHNGROWAL 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   6 FIROJ MOHAMAD PB-07-005-122-001/12 OTHER MEHNGROWAL P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 BIRDIN PB-07-005-122-001/96 OTHER MEHNGROWAL P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 DESRAJ PB-07-005-122-001/19 OTHER MEHNGROWAL P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 8 8 8 0 4 4 7 7 8 8 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1107 Amount Paid ST 0 Amount Paid Other 10455

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1445.25

Total man days : 94