Muster Roll No. : 135	Date From : 20/08/2010    Date To : 26/08/2010	Sanction No. : 440    Sanction Date : 28/07/2009
Work Code : 2617004032/DP/440	Work Name : Trees plantation (2617004032/DP/440)

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 KASHMIR SINGH(Self) PB-17-004-032-001/10 SC ਲੋਹਗਡ਼ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255   2 SUKHRAJ SINGH(Self) PB-17-004-032-001/162 SC ਲੋਹਗਡ਼ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255   3 MILKHA SINGH(Self) PB-17-004-032-001/125 SC ਲੋਹਗਡ਼ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510   4 JASPAL SINGH(Self) PB-17-004-032-001/134 SC ਲੋਹਗਡ਼ P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE SARDULGARH 1255   5 GURMEET SINGH(Self) PB-17-004-032-001/92 SC ਲੋਹਗਡ਼ P P P P P P P 7 123 861 0 0 975 ORIENTAL BANK OF COMMERCE SARDULGARH 1255   6 HARNEK SINGH(Self) PB-17-004-032-001/100 SC ਲੋਹਗਡ਼ P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003   Daily Attendence 6 6 6 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 5034 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5034 Average Per labour 839

Total man days : 40