Muster Roll No. : 30545	Date From : 24/08/2011    Date To : 31/08/2011	Sanction No. : 2217    Sanction Date : 16/08/2011
Work Code : 2607/DP/7668	Work Name : Plantation (2607/DP/7668)

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 Tilak Raj(Son) PB-07-003-010-001/44 OTHER BEH LAKHAN P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK kamahi ndevi 343   2 Vijay Kumar PB-07-003-010-001/65 OTHER BEH LAKHAN P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK kamahi devi 0654   3 Tilak Raj(Self) PB-07-003-011-001/10 OTHER BEH KITTO P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK Kamahi Devi 343   4 Onkar Singh S/o Jagat Ram(Self) PB-07-003-011-001/8 OTHER BEH KITTO P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK Kamahi Devi 343   5 Amar Singh(Self) PB-07-003-011-001/88 OTHER BEH KITTO P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK Kamahi Devi 343   6 Satpal PB-07-003-010-001/49 OTHER BEH LAKHAN P P P P P P P P 8 153 1224 0 0 1224 CORPORATION BANK Kamahi Devi 0808   7 Yashpal PB-07-003-010-001/44 OTHER BEH LAKHAN P P P P P P P P 8 153 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK kamahi devi 0808   8 Yashpal Singh PB-07-003-010-001/64 OTHER BEH LAKHAN P P P P P P P P 8 153 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK kamahi devi 0808   9 Ravinder singh(Self) PB-07-003-011-001/65 OTHER BEH KITTO P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600   10 Sham Lal(Self) PB-07-003-011-001/1 OTHER BEH KITTO P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Ram Dass(Self) PB-07-003-011-001/24 OTHER BEH KITTO P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK Talwara PUNB0065410   12 Gurdass Ram PB-07-003-021-001/45 OTHER BEH MAWA P P P P P P P P 8 153 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK Talwara 0860   13 Ajit Singh(Self) PB-07-003-011-001/5 OTHER BEH KITTO P P P P P P P P 8 153 1224 0 0 1224 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654   14 Joginder Singh PB-07-003-010-001/68 OTHER BEH LAKHAN P P P P P P P P 8 153 1224 0 0 1224 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654   15 Surinder singh(Self) PB-07-003-011-001/13 OTHER BEH KITTO P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK Talwara PUNB0065410   16 Jaswinder Singh PB-07-003-021-001/33 OTHER BEH MAWA P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK Talwara PUNB0065410   17 Tarsem Singh S/o Jagat Ram(Self) PB-07-003-011-001/6 OTHER BEH KITTO P P P P P P P P 8 153 1224 0 0 1224 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654   18 Jeet singh(Self) PB-07-003-011-001/25 OTHER BEH KITTO P P P P P P P P 8 153 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   19 Jagir Singh PB-07-003-010-001/73 OTHER BEH LAKHAN P P P P P P P P 8 153 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   20 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN P P P P P P P P 8 153 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   21 Jagdish Ram(Self) PB-07-003-011-001/47 OTHER BEH KITTO P P P P P P P P 8 153 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   22 Prem Singh PB-07-003-021-001/49 OTHER BEH MAWA P P P P P P P P 8 153 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   23 Yog Raj(Self) PB-07-003-076-001/12 OTHER SHREE PANDAYAN P P P P P P P P 8 153 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   24 Ram Dass(Self) PB-07-003-010-001/81 OTHER BEH LAKHAN P P P P P P P P 8 153 1224 0 0 1224 ORIENTAL BANK OF COMMERCE kamahi devi 0654   25 Sashi Pal(Self) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   26 Tilak Raj(Self) PB-07-003-010-001/111 OTHER BEH LAKHAN P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   27 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   28 Sansar Singh PB-07-003-010-001/72 OTHER BEH LAKHAN P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   29 Chanan Ram(Self) PB-07-003-011-001/22 OTHER BEH KITTO P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   30 Chaman Lal PB-07-003-021-001/46 SC BEH MAWA P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   Daily Attendence 30 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 1224 Amount Paid ST 0 Amount Paid Other 35496

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

Total Cash payment(In Rs.) Cash 36720 Average Per labour 1224

Total man days : 240