Muster Roll No. : 5612	Date From : 22/09/2010    Date To : 29/09/2010	Sanction No. : 263    Sanction Date : 01/04/2010
Work Code : 2602001/DP/FR/DILP/06	Work Name : Plantation Dial pura (2602001/DP/FR/DILP/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 8 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 Paramjit Sing(Self) PB-02-001-039-001/45 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   2 sarabjit singh PB-02-001-039-001/16 SC P P P P P P P 7 123.12 861.84 0 0 861.84 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   3 mangjit singfh PB-02-001-039-001/18 SC P P P P P P P 7 123.12 861.84 0 0 861.84 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   4 harbhajan singh PB-02-001-039-001/23 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE Ajnala 128921   5 boota singh PB-02-001-039-001/27 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE Ajnala 128921   6 nirmal singh PB-02-001-039-001/5 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE Ajnala 128921   7 ashok kumar PB-02-001-039-001/9 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE Ajnala 128921   8 kala PB-02-001-039-001/1 SC P P P 3 123.12 369.36 0 0 369.36 ORIENTAL BANK OF COMMERCE Ajnala 128921   9 jagpreet singh PB-02-001-039-001/10 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE Ajnala 128921   10 jagroop singh PB-02-001-039-001/13 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE Ajnala 128921   11 karam singh PB-02-001-039-001/30 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE Ajnala 128921   12 jagir singh(Self) PB-02-001-039-001/3 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200   Daily Attendence 12 12 12 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 8987.76 Amount Paid ST 0 Amount Paid Other 861.84

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

Total Cash payment(In Rs.) Cash 9849.6 Average Per labour 820.8

Total man days : 80