Muster Roll No. : 30191	Date From : 01/09/2010    Date To : 15/09/2010	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 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 ONKAR CHAND(Self) PB-07-005-172-001/59 SC THANA P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MANHOTA PUNB024720   2 PERTAP SINGH PB-07-005-139-001/24 OTHER NARUR P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   3 JOGINDER SINGH(Self) PB-07-005-172-001/30 SC THANA P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   4 DALBIR SINGH(Self) PB-07-005-172-001/54 SC THANA P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   5 MANJIT SINGH PB-07-005-139-001/20 SC NARUR P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   6 SOMA DEVI(Wife) PB-07-005-172-001/49 SC THANA P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   7 NARESH KUMAR(Son) PB-07-005-172-001/84 OTHER THANA P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   8 KANTA DEVI(Wife) PB-07-005-172-001/85 OTHER THANA P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   Daily Attendence 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7995 Amount Paid ST 0 Amount Paid Other 4797

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

Total Cash payment(In Rs.) Cash 12792 Average Per labour 1599

Total man days : 104