Muster Roll No. : 32378	Date From : 16/08/2011    Date To : 31/08/2011	Sanction No. : 630    Sanction Date : 26/04/2011
Work Code : 2607/DP/7649	Work Name : Plantation_KUNAIL_dfo (2607/DP/7649)

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 16 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 SHINGARA SINGH(Brother) PB-07-008-091-001/20 OTHER KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989         2 JOGRAJ(Brother) PB-07-008-091-001/9 OTHER KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989 DISTRICT CENTRAL COOPERATIVE BANK GSR 144527   3 KASHMIR SINGH(Self) PB-07-008-091-001/21 OTHER KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003   4 TARSEM LAL(Self) PB-07-008-091-001/51 OTHER KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800   5 DILAWAR SINGH(Self) PB-07-008-091-001/7 SC KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800   6 DARSHAN RAM(Self) PB-07-008-091-001/5 OTHER KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   7 GURPIYARI(Self) PB-07-008-091-001/60 OTHER KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   8 TAARO(Daughter-in-Law) PB-07-008-091-001/15 OTHER KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK Garhshankar 34260   9 GURDIYAL PB-07-008-091-001/27 OTHER KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK Garhshankar 34260   10 BABBLI(Wife) PB-07-008-091-001/42 OTHER KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   11 LAKHVIR RAM(Son) PB-07-008-091-001/46 OTHER KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   12 BALBIR KAUR(Self) PB-07-008-091-001/48 SC KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   13 SATNAM SINGH(Self) PB-07-008-041-001/60 SC baghpur P P P P P P P P P P P P P 13 153 1989 0 0 1989 AXIS BANK garhshankar 256795   Daily Attendence 9 13 13 10 13 13 9 7 10 13 13 13 13 7 13 0

Category Amount Paid(In Rs.) Amount Paid SC 5967 Amount Paid ST 0 Amount Paid Other 19890

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

Total Cash payment(In Rs.) Cash 25857 Average Per labour 1989

Total man days : 169