Muster Roll No. : 150	Date From : 16/11/2010    Date To : 30/11/2010	Sanction No. : 1112    Sanction Date : 01/08/2010
Work Code : 2601/LD/1564/K0002	Work Name : PLANTATON.WORK KAHLWAN00002 (2601/LD/1564/K0002)

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 KULWINDER KAUR(Wife) PB-01-014-066-001/23 OTHER RASULPUR P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 Lovejeet singh(Self) PB-01-014-066-001/39 OTHER RASULPUR P P P P P P P P P P P P P 13 123 1599 0 0 1599         3 JATINDER SINGH(Self) PB-01-014-066-001/14 OTHER RASULPUR P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17   4 Raj kumar(Self) PB-01-014-066-001/7 OTHER RASULPUR P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punj Garai PSIB0000462   5 JASBIR KAUR(Self) PB-01-014-066-001/28 OTHER RASULPUR P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Punj Garai PSIB0000462   Daily Attendence 5 5 5 5 5 5 0 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7134

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

Total Cash payment(In Rs.) Cash 7134 Average Per labour 1426.8

Total man days : 58