Muster Roll No. : 5451	Date From : 01/09/2010    Date To : 07/09/2010	Sanction No. : 263    Sanction Date : 01/04/2010
Work Code : 2602001/DP/FR/DILP/06	Work Name : Plantation Dial pura (2602001/DP/FR/DILP/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 harbhajan singh(Self) PB-02-001-039-001/29 SC P P P P P P 6 123.12 738.72 0 0 738.72         2 Marik Singh(Self) PB-02-001-039-001/47 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK Vichoya 090900   3 Raju(Self) PB-02-001-039-001/43 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   4 nirmal singh PB-02-001-039-001/5 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE Ajnala 128921   5 jeeta PB-02-001-039-001/12 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE Ajnala 128921   6 malkit singh PB-02-001-039-001/12 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE Ajnala 128921   7 daljit singh(Son) PB-02-001-039-001/17 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE Ajnala 128921   8 kulwant singh(Self) PB-02-001-039-001/33 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200   9 Avtar Singh(Self) PB-02-001-039-001/48 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4432.32 Amount Paid ST 0 Amount Paid Other 2216.16

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

Total Cash payment(In Rs.) Cash 6648.479 Average Per labour 738.72

Total man days : 54