Muster Roll No. : 32127	Date From : 01/01/2012    Date To : 15/01/2012	Sanction No. : 1956    Sanction Date : 01/07/2011
Work Code : 2607/DP/7619	Work Name : PLANTATION & SC WORKS (2607/DP/7619)

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 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 NASEEB CHAND(Self) PB-07-005-142-002/11 SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK MEHENGROWAL 8577   2 AVTAR SINGH PB-07-005-142-002/111 SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK MEHANGROWAL 5877   3 GURMUKH SINGH PB-07-005-142-002/121 SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK MEHANGROWAL 5877   4 JEEVAN KUMAR PB-07-005-142-002/91 OTHER PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK MEHAGROWAL 8577   5 NIRMAL SINGH(Self) PB-07-005-142-002/69 SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK MEHANGROWAL 8577   6 NEELA DEVI PB-07-005-142-002/98 SC PATIARI P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK JANAURI PUNB0119000   7 GEETA DEVI(Wife) PB-07-005-142-002/32 SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK JANAURI PUNB0119000   8 GUR PIAYRI(Wife) PB-07-005-142-002/27 SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK JANAURI PUNB0119000   9 RAGUVIR SINGH PB-07-005-142-002/102 SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 CHAMAN LAL(Self) PB-07-005-142-002/63 SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 BANK OF INDIA HOSHIARPUR BKID0006528   11 SODHI SINGH(Self) PB-07-005-142-002/31 SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 KAMLESH DEVI(Wife) PB-07-005-142-002/48 SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 BHAN CHAND(Self) PB-07-005-142-002/56 SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 GUJAR RAM(Self) PB-07-005-142-002/1 SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 PARSHOTAM LAL(Self) PB-07-005-142-002/10 SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 15 15 15 10 5 15 15 14 14 14 10 4 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 26775 Amount Paid ST 0 Amount Paid Other 1989

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

Total Cash payment(In Rs.) Cash 28764 Average Per labour 1917.6

Total man days : 188