Muster Roll No. : 32124	Date From : 01/01/2012    Date To : 15/01/2012	Sanction No. : 1956    Sanction Date : 01/07/2011
Work Code : 2607/DP/7619	Work Name : PLANTATION & SC WORKS (2607/DP/7619)

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 KRISHAN DAS(Self) PB-07-005-142-002/37 SC PATIARI P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK MEHANGROWAL 8577   2 DAVINDER KAUR(Wife) PB-07-005-142-002/37 SC PATIARI P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK JANAURI PUNB0119000   3 SUKHDEV KUMAR(Self) PB-07-005-142-002/36 SC PATIARI P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK JANAURI PUNB0119000   4 BAKSHI RAM(Self) PB-07-005-142-002/17 SC PATIARI P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 RUPA DEVI(Wife) PB-07-005-142-002/36 SC PATIARI P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 5 5 5 0 5 5 5 5 5 4 0 4 4 4 0

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 1713.6

Total man days : 56