Muster Roll No. : 716	Date From : 01/10/2010    Date To : 07/10/2010	Sanction No. : 261    Sanction Date : 05/04/2010
Work Code : 2602004/DP/Jethuwal P	Work Name : Plantation (Jethuwal) (2602004/DP/Jethuwal P)

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 Balkar Singh PB-02-004-008-001/1 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   2 Sukha Singh PB-02-004-008-001/11 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   3 Manjit Lal PB-02-004-008-001/9 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   4 Tarlok Chand PB-02-004-058-001/15 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   5 Tarshem(Self) PB-02-004-058-001/25 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   6 Manget Ram(Self) PB-02-004-058-001/31 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   7 Devraj PB-02-004-058-001/4 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   8 Joginder Singh PB-02-004-008-001/15 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   9 Elam Chand(Self) PB-02-004-058-001/22 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 Kulwant Singh PB-02-004-008-001/4 SC P P P P P P 6 123.12 738.72 0 0 738.72 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   Daily Attendence 10 10 2 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7633.44 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7633.439 Average Per labour 763.3439

Total man days : 62