Muster Roll No. : 31438	Date From : 08/03/2011    Date To : 15/03/2011	Sanction No. : 4004    Sanction Date : 01/04/2010
Work Code : 2607/DP/3070	Work Name : PLANTATION (2607/DP/3070)

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 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 PB-07-005-139-001/20 SC NARUR P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   2 JASVIR KAUR PB-07-005-139-001/20 SC NARUR P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   3 RASHPAL SINGH(Self) PB-07-005-015-001/47 SC BARUHI P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   4 MAHINDER SINGH PB-07-005-093-001/3 OTHER KOI P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   Daily Attendence 4 4 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2337 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 3321 Average Per labour 830.25

Total man days : 27