Muster Roll No. : 5465	Date From : 08/09/2010    Date To : 14/09/2010	Sanction No. : 3625    Sanction Date : 01/04/2010
Work Code : 2602001/DP/FR/KotR/06	Work Name : Plantation in kot razada (2602001/DP/FR/KotR/06)

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 REHMAT MASIH PB-02-001-078-002/16 SC P P P P P P P 7 123.12 861.84 0 0 861.84         2 MAND MASIH PB-02-001-078-002/19 SC P P P P P P P 7 123.12 861.84 0 0 861.84         3 ARYJ MASIH PB-02-001-078-002/31 SC P P P P P P P 7 123.12 861.84 0 0 861.84 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   4 GAGGU MASIH PB-02-001-078-002/8 SC P P P P P P P 7 123.12 861.84 0 0 861.84 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   5 SHAMU MASIH PB-02-001-078-002/22 SC P P P P P P P 7 123.12 861.84 0 0 861.84 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   6 KALA MASIH PB-02-001-078-002/25 SC P P P P P P P 7 123.12 861.84 0 0 861.84 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   7 DARSHAN SINGH PB-02-001-078-002/36 SC P P P P P P P 7 123.12 861.84 0 0 861.84 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   8 GURTEJ SINGH PB-02-001-078-002/9 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE Ajnala 128921   9 BALWINDER SINGH B PB-02-001-078-002/18 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE Ajnala 128921   10 GURDEEP SINGH PB-02-001-078-002/28 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE Ajnala 128921   11 GURJIT SINGH PB-02-001-078-002/29 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE Ajnala 128921   12 INDERJIT SINGH PB-02-001-078-002/13 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE Ajnala 128921   13 BALJIT SINGH PB-02-001-078-002/15 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE Ajnala 128921   14 JEENAT PB-02-001-078-002/6 SC P P P P P P P 7 123.12 861.84 0 0 861.84 BANK OF INDIA GAGGO MAHAL BKID0006310   15 BERO VIDWA PB-02-001-078-002/37 SC P P P P P P P 7 123.12 861.84 0 0 861.84 BANK OF INDIA GAGGO MAHAL BKID0006310   16 JAGIR MASIH PB-02-001-078-002/21 SC P P P P P P P 7 123.12 861.84 0 0 861.84 BANK OF INDIA GAGGO MAHAL BKID0006310   17 MARIYAM PB-02-001-078-002/17 SC P P P P P P P 7 123.12 861.84 0 0 861.84 BANK OF INDIA GAGGO MAHAL BKID0006310   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 14651.28 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14651.28 Average Per labour 861.8399

Total man days : 119