Muster Roll No. : 31437	Date From : 08/03/2011    Date To : 15/03/2011	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 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 RATAN CHAND(Self) PB-07-005-116-001/17 SC MANHOTA P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   2 MALKIT SINGH(Son) PB-07-005-116-001/15 OTHER MANHOTA P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   3 BALVIR CHAND(Son) PB-07-005-116-001/15 OTHER MANHOTA P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   Daily Attendence 3 3 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 1230

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

Total Cash payment(In Rs.) Cash 2214 Average Per labour 738

Total man days : 18