Muster Roll No. : 9432	Date From : 16/07/2010    Date To : 31/07/2010	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 9 10 11 12 13 14 15 16 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 NIRMLA DEVI PB-07-005-122-001/74 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 YOG RAJ PB-07-005-122-001/51 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK MEHANGROWAL 8577   3 BALVIR PB-07-005-122-001/53 SC MEHNGROWAL P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 JIT RAM PB-07-005-122-001/108 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 SHAM SUNDER(Self) PB-07-005-122-001/142 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 CHRANJIT PB-07-005-122-001/80 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 HEM RAJ PB-07-005-122-001/59 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 DHARAM CHAND PB-07-005-122-001/55 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 HARBANS LAL PB-07-005-122-001/97 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 0 8 8 0 8 8 8 8 8 8 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10209 Amount Paid ST 0 Amount Paid Other 3198

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

Total Cash payment(In Rs.) Cash 13407 Average Per labour 1489.6666

Total man days : 109