Muster Roll No. : 30609	Date From : 01/11/2010    Date To : 15/11/2010	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 NARINDER SINGH PB-07-005-090-001/52 SC KHANGWARI P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK PNB MANHOTA 2472   2 RATAN CHAND(Self) PB-07-005-116-001/17 SC MANHOTA P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   3 RABI PARKASH PB-07-005-090-001/29 SC KHANGWARI P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   Daily Attendence 3 3 3 1 2 2 2 2 2 2 0 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3444 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3444 Average Per labour 1148

Total man days : 28