Muster Roll No. : 77	Date From : 16/07/2010    Date To : 31/07/2010	Sanction No. : 1.14    Sanction Date : 20/06/2010
Work Code : 2615/DP/3139	Work Name : plantation(singha wala gill) (2615/DP/3139)

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 16 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 SHINDER SINGH(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P P P P P P P P P P 13 123 1599 159.9 0 1758.9         2 HARJINDER SINGH(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P P P P P P P P P P 13 123 1599 159.9 0 1758.9         3 GURJIT KAUR(Wife) PB-15-002-005-001/79 SC ਚੰਦ ਨਵਾਂ P P P P P P P P P P P P P 13 123 1599 0 0 1599 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 MUKHTIAR SINGH(Self) PB-15-002-005-001/79 SC ਚੰਦ ਨਵਾਂ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA GILL UBIN0820695   Daily Attendence 4 4 4 2 2 4 4 3 3 3 2 3 3 1 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5854.8 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5854.8 Average Per labour 1463.7

Total man days : 45