Muster Roll No. : 30546	Date From : 01/09/2011    Date To : 15/09/2011	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 Tilak Raj(Son) PB-07-003-010-001/44 OTHER BEH LAKHAN P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK kamahi ndevi 343   2 Tilak Raj(Self) PB-07-003-011-001/10 OTHER BEH KITTO P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK Kamahi Devi 343   3 Onkar Singh S/o Jagat Ram(Self) PB-07-003-011-001/8 OTHER BEH KITTO P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Kamahi Devi 343   4 Amar Singh(Self) PB-07-003-011-001/88 OTHER BEH KITTO P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK Kamahi Devi 343   5 Parbat Singh PB-07-003-016-001/27 OTHER BEH NANGAL P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK kamahi devi 0820   6 Harmesh Chand(Husband) PB-07-003-070-001/252 SC RAJWAL P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK kamahi devi 343   7 Satpal PB-07-003-010-001/49 OTHER BEH LAKHAN P P P P P P P P P P P 11 153 1683 0 0 1683 CORPORATION BANK Kamahi Devi 0808   8 Malkiat singh(Self) PB-07-003-011-001/9 OTHER BEH KITTO P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600   9 Ravinder singh(Self) PB-07-003-011-001/65 OTHER BEH KITTO P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600   10 Sham Lal(Self) PB-07-003-011-001/1 OTHER BEH KITTO P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Ram Dass(Self) PB-07-003-011-001/24 OTHER BEH KITTO P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Talwara PUNB0065410   12 Gurdass Ram PB-07-003-021-001/45 OTHER BEH MAWA P P P P P P P P P P P 11 153 1683 0 0 1683 DISTRICT CENTRAL COOPERATIVE BANK Talwara 0860   13 Joginder Singh PB-07-003-010-001/68 OTHER BEH LAKHAN P P P P P P P P P 9 153 1377 0 0 1377 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654   14 Surinder singh(Self) PB-07-003-011-001/13 OTHER BEH KITTO P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Talwara PUNB0065410   15 Jaswinder Singh PB-07-003-021-001/33 OTHER BEH MAWA P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK Talwara PUNB0065410   16 Tarsem Singh S/o Jagat Ram(Self) PB-07-003-011-001/6 OTHER BEH KITTO P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654   17 Tilak Raj PB-07-003-021-001/54 OTHER BEH MAWA P P P P P P P P P P P P P P 14 153 2142 0 0 2142 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654   18 Bodh Raj PB-07-003-047-001/8 SC FATEHPUR P P P P P P P P P P P P P P 14 153 2142 0 0 2142 INDIAN BANK TALWARA IDIB000T063   19 Jeet singh(Self) PB-07-003-011-001/25 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   20 Jagir Singh PB-07-003-010-001/73 OTHER BEH LAKHAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   21 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   22 Jagdish Ram(Self) PB-07-003-011-001/47 OTHER BEH KITTO P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   23 Prem Singh PB-07-003-021-001/49 OTHER BEH MAWA P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   24 Sashi Pal(Self) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   25 Tilak Raj(Self) PB-07-003-010-001/111 OTHER BEH LAKHAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   26 Kehar Singh PB-07-003-010-001/51 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   27 Sansar Singh PB-07-003-010-001/72 OTHER BEH LAKHAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   28 Chaman Lal PB-07-003-021-001/46 SC BEH MAWA P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   Daily Attendence 28 28 28 27 26 24 23 21 21 20 16 14 13 11 0

Category Amount Paid(In Rs.) Amount Paid SC 5049 Amount Paid ST 0 Amount Paid Other 40851

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

Total Cash payment(In Rs.) Cash 45900 Average Per labour 1639.2858

Total man days : 300