Muster Roll No. : 30281	Date From : 01/10/2010    Date To : 15/10/2010	Sanction No. : 118A    Sanction Date : 05/04/2010
Work Code : 2607/DP/2969	Work Name : 1st Maintenance of Plantation09-10-JAMALPUR. (2607/DP/2969)

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 Lakhvir Singh(Son) PB-07-008-072-001/115 OTHER CHAK RAUTAN P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 MALKIAT SINGH(Self) PB-07-008-092-001/24 OTHER GHAGO RODHA WALI P P P P P P P P P P P P P 13 123 1599 0 0 1599         3 CHUHAR SINGH(Self) PB-07-008-092-001/25 OTHER GHAGO RODHA WALI P P P P P P P P P P P P P 13 123 1599 0 0 1599         4 JAGTAR SINGH(Self) PB-07-008-092-001/79 OTHER GHAGO RODHA WALI P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE Garhshankar 0592   5 DARSHAN LAL(Father) PB-07-008-091-001/10 OTHER KUNAUK P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA GARHSHANKAR SBIN0010611   6 SUBASH SINGH(Son) PB-07-008-072-001/69 OTHER CHAK RAUTAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 CENTRAL BANK OF INDIA GARHSHANKAR 01177   7 CHUHAR SINGH(Self) PB-07-008-072-001/89 OTHER CHAK RAUTAN P P P P P P P P P P 10 123 1230 0 0 1230 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   8 Rajiv Kumar(Self) PB-07-008-072-001/119 SC CHAK RAUTAN P P P 3 123 369 0 0 369 CENTRAL BANK OF INDIA GARHSHANKAR 01177   9 TARSEM LAL(Father) PB-07-008-091-001/6 OTHER KUNAUK P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003   Daily Attendence 9 9 9 6 2 8 8 8 8 8 6 2 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 369 Amount Paid ST 0 Amount Paid Other 12423

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

Total Cash payment(In Rs.) Cash 12792 Average Per labour 1421.3334

Total man days : 104