Muster Roll No. : 31368	Date From : 16/12/2010    Date To : 31/12/2010	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 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 guljar singh PB-07-005-006-001/12 SC ATWARAPUR P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK JANAURI PUNB0119000   2 SUKHWINDER SINGH(Son) PB-07-005-142-002/72 SC PATIARI P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003   Daily Attendence 2 2 2 0 2 2 2 2 2 2 0 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3198 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3198 Average Per labour 1599

Total man days : 26