Muster Roll No. : 666	Date From : 01/11/2011    Date To : 07/11/2011	Sanction No. : 2063    Sanction Date : 25/03/2010
Work Code : 2602001/DP/FR/BHK/06	Work Name : Plantation in Bhakha Hari Singh (2602001/DP/FR/BHK/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 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 BITU MASIH PB-02-001-078-002/20 SC P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   2 KALA MASIH PB-02-001-078-002/25 SC P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   3 TARSEMSINGH PB-02-001-074-001/15 SC P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK AJNALA PUNB0050500   4 Omparkash Singh(Brother) PB-02-001-138-001/107 SC P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 BALKAR MASIH PB-02-001-144-001/214 SC P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK AJNALA PUNB0050500   6 Sukhdev singh(Self) PB-02-001-144-001/31 SC P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200   7 JASPAL SINGH PB-02-001-074-001/22 SC P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   8 Satnam singh(Son) PB-02-001-074-001/50 OTHER P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   9 RAJPAL SINGH PB-02-001-078-002/1 SC P P P P P P 6 153 918 0 0 918 BANK OF INDIA GAGGO MAHAL BKID0006310   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7344 Amount Paid ST 0 Amount Paid Other 918

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

Total Cash payment(In Rs.) Cash 8262 Average Per labour 918

Total man days : 54