Muster Roll No. : 2307	Date From : 01/09/2010    Date To : 07/09/2010	Sanction No. : 1265    Sanction Date : 01/04/2011
Work Code : 2602016/DP/ASR LDBN	Work Name : FORST Uchha Killa (2602016/DP/ASR LDBN)

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 Manjit Singh(Self) PB-02-016-057-001/88 SC P P P P P P 6 123.12 738.72 0 0 738.72         2 Balkar singh(Son) PB-02-016-056-001/45 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 DISTRICT CENTRAL COOPERATIVE BANK harsha chhina 1700   3 BHAGAT SINGH PB-02-016-056-001/20 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE OBC Ajnala 1292   4 BIKRAMJIT SINGH PB-02-016-056-001/19 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Raj Singh(Self) PB-02-016-056-001/32 SC P P P P P P 6 123.12 738.72 0 0 738.72 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461   6 KASHMIR SINGH PB-02-016-056-001/22 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK harshachhina 8422   7 Joginder Singh(Self) PB-02-016-056-001/28 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK harshachhina 8422   8 Jhirmal Singh(Self) PB-02-016-056-001/65 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK harshachhina 8422   9 Satnaam Singh(Self) PB-02-016-056-001/72 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Narinder singh(Son) PB-02-016-056-001/84 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5171.04 Amount Paid ST 0 Amount Paid Other 2216.16

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

Total Cash payment(In Rs.) Cash 7387.199 Average Per labour 738.7199

Total man days : 60