Muster Roll No. : 563	Date From : 16/09/2011    Date To : 22/09/2011	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 TARSEM SINGH PB-02-001-074-001/17 SC P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK AJNALA PUNB0050500   3 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   4 Balkar Singh(Self) PB-02-001-068-001/46 SC P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200   Daily Attendence 4 4 0 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 3519 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3519 Average Per labour 879.75

Total man days : 23