Muster Roll No. : 36262	Date From : 16/03/2012    Date To : 25/03/2012	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 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 ROSHNI PB-07-005-122-001/13 OTHER MEHNGROWAL P P P P P P P P P P 10 153 1530 0 0 1530         2 PARAMJIT SINGH(Son) PB-07-005-122-001/77 SC MEHNGROWAL P P P P 4 153 612 0 0 612         3 SHER MOHAMAD PB-07-005-122-001/79 OTHER MEHNGROWAL P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANK MEHANGROWAL 8577   4 DHIAN CHAND PB-07-005-122-001/119 SC MEHNGROWAL P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK MEHANGROWAL 5877   5 BADARDIN PB-07-005-122-001/17 OTHER MEHNGROWAL P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK MEHANGROWAL 5877   6 PINKI PB-07-005-122-001/95 OTHER MEHNGROWAL P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK MEHANGROWAL 5877   7 FATEH MOHAMAD PB-07-005-122-001/17 OTHER MEHNGROWAL P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 LEKH RAJ PB-07-005-122-001/77 SC MEHNGROWAL P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 SATARDIN PB-07-005-122-001/95 OTHER MEHNGROWAL P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 BHAGVANTI PB-07-005-122-001/119 SC MEHNGROWAL P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 10 10 10 10 8 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4284 Amount Paid ST 0 Amount Paid Other 7650

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

Total Cash payment(In Rs.) Cash 11934 Average Per labour 1193.4

Total man days : 78