Muster Roll No. : 33469	Date From : 16/02/2012    Date To : 29/02/2012	Sanction No. : 2217    Sanction Date : 16/08/2011
Work Code : 2607/DP/7669	Work Name : Plantation (2607/DP/7669)

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 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 Kuldeep singh(Self) PB-07-003-010-001/103 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 153 1989 0 0 1989         2 Avtar singh(Self) PB-07-003-011-001/40 OTHER BEH KITTO P P P P P P P P P P P P P 13 153 1989 0 0 1989 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654   3 Gurdass Ram PB-07-003-021-001/45 OTHER BEH MAWA P P P P P P P P P P P P P 13 153 1989 0 0 1989 DISTRICT CENTRAL COOPERATIVE BANK Talwara 0860   4 Sashi Pal(Self) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   5 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   Daily Attendence 5 5 5 5 5 5 5 5 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9180

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 1836

Total man days : 60