Muster Roll No. : 710	Date From : 09/05/2010    Date To : 15/05/2010	Sanction No. : 2609007/006678    Sanction Date : 08/08/2009
Work Code : 2609007/LD/593	Work Name : Plantation (2609007/LD/593)

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 JASWINDER SINGH(Self) PB-09-007-092-001/9 SC ਰਾਜ ਗਡ਼ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK DAKALA PUNB0064400   2 BALWINDER SINGH(Self) PB-09-007-070-001/15 SC ਮਹਿਮੂਦਪੁਰ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212   3 KARISHAN SINGH(Self) PB-09-007-112-001/45 SC ਵਜੀਦਪੁਰ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212   4 JASWANT SINGH(Self) PB-09-007-112-001/20 SC ਵਜੀਦਪੁਰ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212   5 RANJIT KAUR(Wife) PB-09-007-112-001/36 OTHER ਵਜੀਦਪੁਰ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212   6 GURDEV SINGH(Self) PB-09-007-112-001/50 OTHER ਵਜੀਦਪੁਰ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212   7 GURMIT KAUR(Wife) PB-09-007-112-001/40 OTHER ਵਜੀਦਪੁਰ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA RAJGARH SBIN0051341   Daily Attendence 0 7 7 7 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 702.8571

Total man days : 40