Muster Roll No. : 30548	Date From : 01/10/2011    Date To : 15/10/2011	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 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 Ram lal(Self) PB-07-003-011-001/10 OTHER BEH KITTO P P P P P P P P P P P P P 13 153 1989 0 0 1989 DISTRICT CENTRAL COOPERATIVE BANK kamahi Devi 0808   2 Joginder singh(Self) PB-07-003-011-001/72 OTHER BEH KITTO P P P P 4 153 612 0 0 612 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654   3 Sham Lal(Self) PB-07-003-011-001/1 OTHER BEH KITTO 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   4 Gurdass Ram PB-07-003-021-001/45 OTHER BEH MAWA P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK Talwara 0860   Daily Attendence 4 4 4 4 3 3 3 3 3 3 3 3 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6732

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

Total Cash payment(In Rs.) Cash 6732 Average Per labour 1683

Total man days : 44