Muster Roll No. : 31873	Date From : 01/12/2011    Date To : 15/12/2011	Sanction No. : 1956    Sanction Date : 01/07/2011
Work Code : 2607/DP/7619	Work Name : PLANTATION & SC WORKS (2607/DP/7619)

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 NIRMALA DEVI PB-07-005-142-002/32 SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK MEHANGROWAL 5877   2 JEEVAN KUMAR PB-07-005-142-002/91 OTHER PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK MEHAGROWAL 8577   3 REENA DEVI(Wife) PB-07-005-142-002/10 SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK MEHNGROWAL 8577   4 KRISHAN DAS(Self) PB-07-005-142-002/37 SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK MEHANGROWAL 8577   5 GEETA DEVI(Wife) PB-07-005-142-002/32 SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK JANAURI PUNB0119000   6 HARMESH KAUR(Wife) PB-07-005-142-002/33 SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK JANAURI PUNB0119000   7 LEELA DEVI PB-07-005-142-002/69 SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK JANAURI PUNB0119000   8 DAVINDER KAUR(Wife) PB-07-005-142-002/37 SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK JANAURI PUNB0119000   9 GURBHAJAN SINGH(Self) PB-07-005-142-002/29 SC PATIARI 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   10 SARDARI LAL(Self) PB-07-005-142-002/7 SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003   11 MADAN LAL(Self) PB-07-005-142-002/73 SC PATIARI 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   12 RUPA DEVI(Wife) PB-07-005-142-002/36 SC PATIARI 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   13 AMARJEET SINGH(Self) PB-07-005-142-002/33 SC PATIARI 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   14 KAMLESH DEVI(Wife) PB-07-005-142-002/48 SC PATIARI 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   15 JASWINDER SINGH(Self) PB-07-005-142-002/60 SC PATIARI 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   Daily Attendence 15 15 15 0 15 15 15 15 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 27846 Amount Paid ST 0 Amount Paid Other 1989

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

Total Cash payment(In Rs.) Cash 29835 Average Per labour 1989

Total man days : 195