Muster Roll No. : 6108	Date From : 26/01/2011    Date To : 01/02/2011	Sanction No. : 263    Sanction Date : 01/04/2010
Work Code : 2602001/DP/FR/DILP/06	Work Name : Plantation Dial pura (2602001/DP/FR/DILP/06)

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 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 Paramjit Sing(Self) PB-02-001-039-001/45 OTHER P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   2 mukhtar singh(Self) PB-02-001-039-001/19 SC P P P P P 5 123.12 615.6 0 0 615.6 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   3 Manjit singh(Self) PB-02-001-039-001/53 SC P P P P P 5 123.12 615.6 0 0 615.6 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   4 nirmal singh PB-02-001-039-001/5 SC P P P P P 5 123.12 615.6 0 0 615.6 ORIENTAL BANK OF COMMERCE Ajnala 128921   Daily Attendence 3 4 4 3 0 4 2

Category Amount Paid(In Rs.) Amount Paid SC 1846.8 Amount Paid ST 0 Amount Paid Other 615.6

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

Total Cash payment(In Rs.) Cash 2462.4 Average Per labour 615.6

Total man days : 20