Muster Roll No. : 465	Date From : 09/08/2010    Date To : 14/08/2010	Sanction No. : 266/    Sanction Date : 24/06/2010
Work Code : 2616003026/DP/2411	Work Name : New Plantation work on Karam Pati Mr.R.D - Tail (2616003026/DP/2411)

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 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 BOGGA SINGH(Self) PB-16-003-001-001/285 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738         2 RAKESH KUMAR(Son) PB-16-003-001-001/302 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738         3 GURJIT SINGH(Self) PB-16-003-001-001/388 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 CORPORATION BANK MALOUT CORP0000836   4 BALOUR SINGH(Self) PB-16-003-001-001/444 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 CORPORATION BANK MALOUT CORP0000836   5 GURSEWAK SINGH(Self) PB-16-003-001-001/454 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 CORPORATION BANK MALOUT CORP0000836   6 DALIP SINGH(Self) PB-16-003-039-001/50 OTHER ਮਿੱਡਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA MALOUT UBIN0908363   7 BALWINDER KAUR(Wife) PB-16-003-001-001/492 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   8 KAKA RAM(Self) PB-16-003-001-001/489 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA MALOUT UBIN0908363   9 GURDASS SINGH(Self) PB-16-003-001-001/146 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 LAKHWINDER SINGH(Self) PB-16-003-051-001/292 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SARAWAN SBIN0051312   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6642 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 738

Total man days : 60