Muster Roll No. : 2232	Date From : 22/08/2010    Date To : 28/08/2010	Sanction No. : sp-f-06    Sanction Date : 10/05/2010
Work Code : 2602016/DP/snsra pati	Work Name : forest-ASR TO JAGDEV K TO CHALLANPASS (2602016/DP/snsra pati)

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 JAGIR KAUR PB-02-016-056-001/14 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 BHAGAT SINGH PB-02-016-056-001/20 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE OBC Ajnala 1292   3 BIKRAMJIT SINGH PB-02-016-056-001/19 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Jagtar Singh(Self) PB-02-016-056-001/42 SC P P P P P P 6 123.12 738.72 0 0 738.72 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455   5 Raj Singh(Self) PB-02-016-056-001/32 SC P P P P P P 6 123.12 738.72 0 0 738.72 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461   6 Kunan singh(Self) PB-02-016-056-001/46 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK harshachhina 8422   7 Balkar Singh(Self) PB-02-016-056-001/61 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK harshachhina 8422   8 Jhirmal Singh(Self) PB-02-016-056-001/65 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK harshachhina 8422   9 Satnaam Singh(Self) PB-02-016-056-001/72 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Narinder singh(Son) PB-02-016-056-001/84 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Joginder Singh(Self) PB-02-016-056-001/28 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK harshachhina 8422   Daily Attendence 2 11 11 11 11 11 9

Category Amount Paid(In Rs.) Amount Paid SC 5909.76 Amount Paid ST 0 Amount Paid Other 2216.16

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

Total Cash payment(In Rs.) Cash 8125.919 Average Per labour 738.7199

Total man days : 66