Muster Roll No. : 686	Date From : 01/02/2011    Date To : 07/02/2011	Sanction No. : 14-0    Sanction Date : 10/04/2010
Work Code : 2602004/DP/Ludhar plt	Work Name : Plantation(Ludhar) (2602004/DP/Ludhar plt)

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 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 Paramjitkaur PB-02-004-070-001/20 SC P P P P P P P 7 130 910 0 0 910         2 Sudesh PB-02-004-070-001/24 SC P P P P P P P 7 130 910 0 0 910         3 Sarabjitkaur PB-02-004-070-001/5 SC P P P P P P P 7 130 910 0 0 910         4 Sawinderkaur PB-02-004-070-001/6 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 14301   5 Birsingh PB-02-004-070-001/7 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 118321   6 Ritakaur PB-02-004-070-001/30 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   7 Manjitkaur PB-02-004-070-001/4 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 14301   8 Sudeshkumari PB-02-004-070-001/23 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   9 Lakhwinderkaur PB-02-004-070-001/9 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 118321   10 Paramjitkaur PB-02-004-070-001/25 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   11 Kashmirkaur PB-02-004-070-001/27 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 118321   12 Vijaykumar PB-02-004-070-001/28 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 118321   13 Darshankaur PB-02-004-070-001/29 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   14 Mangalsingh PB-02-004-070-001/1 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   15 Rajrani PB-02-004-070-001/10 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 118321   16 Manjitkaur PB-02-004-070-001/11 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   17 Kulwinderkaur PB-02-004-070-001/12 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   18 Harjinderkaur PB-02-004-070-001/13 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 118321   19 Santokhsingh PB-02-004-070-001/14 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   20 Paramjitkaur PB-02-004-070-001/15 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   21 Davinderkaur PB-02-004-070-001/16 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   22 Birokaur PB-02-004-070-001/17 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 118321   23 Sewakram PB-02-004-070-001/18 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 118321   24 Kulwinder PB-02-004-070-001/19 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 118321   25 Paramjit PB-02-004-070-001/2 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   26 Manjitkaur PB-02-004-070-001/26 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   27 Gyansingh PB-02-004-070-001/8 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   28 Karamsingh PB-02-004-070-001/21 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   29 Manjit PB-02-004-070-001/3 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   30 Gurmeetkaur PB-02-004-070-001/22 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   Daily Attendence 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 27300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 910

Total man days : 210