Muster Roll No. : 30547	Date From : 16/09/2011    Date To : 30/09/2011	Sanction No. : 2217    Sanction Date : 16/08/2011
Work Code : 2607/DP/7668	Work Name : Plantation (2607/DP/7668)

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 15 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 Parbat Singh PB-07-003-016-001/27 OTHER BEH NANGAL P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK kamahi devi 0820   2 Harmesh Chand(Husband) PB-07-003-070-001/252 SC RAJWAL P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK kamahi devi 343   3 Naresh Kumar PB-07-003-010-001/40 OTHER BEH LAKHAN P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANK kamahi devi 0808   4 Sham Lal(Self) PB-07-003-011-001/1 OTHER BEH KITTO P P P 3 153 459 0 0 459 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Tilak Raj PB-07-003-021-001/54 OTHER BEH MAWA P P P P P P P P P P 10 153 1530 0 0 1530 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654   6 Bodh Raj PB-07-003-047-001/8 SC FATEHPUR P P P P P P P P P P 10 153 1530 0 0 1530 INDIAN BANK TALWARA IDIB000T063   7 Jagir Singh PB-07-003-010-001/73 OTHER BEH LAKHAN P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   8 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN P P P P 4 153 612 0 0 612 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   9 Jagdish Ram(Self) PB-07-003-011-001/47 OTHER BEH KITTO P P P P P P P P P P 10 153 1530 0 0 1530 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   10 Sashi Pal(Self) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   11 Tilak Raj(Self) PB-07-003-010-001/111 OTHER BEH LAKHAN P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   12 Sansar Singh PB-07-003-010-001/72 OTHER BEH LAKHAN P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   13 Chanan Ram(Self) PB-07-003-011-001/22 OTHER BEH KITTO P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   Daily Attendence 13 13 13 11 8 7 6 6 6 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 10557

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

Total Cash payment(In Rs.) Cash 13617 Average Per labour 1047.4615

Total man days : 89