Muster Roll No. : 2428	Date From : 01/03/2011    Date To : 07/03/2011	Sanction No. : 13-2    Sanction Date : 08/04/2010
Work Code : 2602004/DP/begewal pl	Work Name : Plantation(begewal) (2602004/DP/begewal pl)

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 Manjit Kaur PB-02-004-008-001/2 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   2 Anita Devi(Wife) PB-02-004-058-001/13 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   3 Surjit Kaur PB-02-004-008-001/1 SC P P P P P P 6 130 780 0 0 780 INDIAN BANK MAJITHA IDIB000M572   4 Elam Chand(Self) PB-02-004-058-001/22 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Joga Singh PB-02-004-008-001/19 SC P P P P P P 6 130 780 0 0 780 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3900 Average Per labour 780

Total man days : 30