Muster Roll No. : 36242	Date From : 16/02/2012    Date To : 29/02/2012	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 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 ISHIEA DEVI PB-07-005-080-001/12 SC JANAURI P P P P P P P P P P P P P 13 153 1989 0 0 1989 DISTRICT CENTRAL COOPERATIVE BANK Janauri 018820   2 SURJIT SINGH PB-07-005-142-002/101 SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 DISTRICT CENTRAL COOPERATIVE BANK Janauri 018820   3 PARVEEN KUMAR(Self) PB-07-005-142-002/71 SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK MEHANGROWAL 5877   4 SAROJ RANI(Self) PB-07-005-080-001/56 SC JANAURI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK JANAURI PUNB0119000   5 MALKIT SINGH(Husband) PB-07-005-080-001/56 SC JANAURI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK JANAURI PUNB0119000   6 MAHINDER KAUR PB-07-005-080-001/3 SC JANAURI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK JANAURI PUNB0119000   7 SITA RAM PB-07-005-080-001/12 SC JANAURI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK JANAURI PUNB0119000   8 SUMAN KUMARI PB-07-005-142-002/102 SC PATIARI P P P P P P P P P 9 153 1377 0 0 1377 HDFC HARIANA HDFC0002883   9 BALDEV SINGH(Self) PB-07-005-142-002/20 SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 KEWAL SINGH(Self) PB-07-005-142-002/21 SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 GIAN KAUR(Wife) PB-07-005-142-002/21 SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 NASIBO BIBI PB-07-005-142-002/83 OTHER PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 SARBJIT SINGH PB-07-005-142-002/92 OTHER PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 13 13 13 13 12 13 1 13 13 13 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 21267 Amount Paid ST 0 Amount Paid Other 3978

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

Total Cash payment(In Rs.) Cash 25245 Average Per labour 1941.9231

Total man days : 165