Muster Roll No. : 10186	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : spl1    Sanction Date : 15/04/2009
Work Code : 2607/DP/3395	Work Name : Plantation (2607/DP/3395)

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 mangat ram(Self) PB-07-012-039-001/11 OTHER HAJIPUR P P P P P P P P P P P P P P P 15 123 1845 0 0 1845         2 anu(Wife) PB-07-012-039-001/13 SC HAJIPUR P P P P P P P P P P P P P P P 15 123 1845 0 0 1845         3 bimla devi PB-07-012-039-001/15 OTHER HAJIPUR P P P P P P P P P P P P P P P 15 123 1845 0 0 1845         4 Kamlesh kumar(Self) PB-07-012-039-001/4 OTHER HAJIPUR P P P P P P P P P P P P P P P 15 123 1845 0 0 1845         5 HARDIYAL SINGH PB-07-012-039-001/5 OTHER HAJIPUR P P P P P P P P P P P P P P P 15 123 1845 0 0 1845         6 GIAN CHAND(Self) PB-07-012-039-001/8 OTHER HAJIPUR P P P P P P P P P P P P P P P 15 123 1845 0 0 1845         7 Dilbag singh(Self) PB-07-012-039-001/6 SC HAJIPUR P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 DISTRICT CENTRAL COOPERATIVE BANK HAJIPUR 0828   8 Ramesh gill(Self) PB-07-012-039-001/7 OTHER HAJIPUR P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK HAJIPUR 3427   9 mohan lal PB-07-012-039-001/14 OTHER HAJIPUR P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383   10 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK HAJIPUR PUNB034270   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5535 Amount Paid ST 0 Amount Paid Other 12915

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

Total Cash payment(In Rs.) Cash 18450 Average Per labour 1845

Total man days : 150