Muster Roll No. : 1310	Date From : 08/02/2011    Date To : 14/02/2011	Sanction No. : 13-2    Sanction Date : 08/04/2010
Work Code : 2602004/DP/begewal pl	Work Name : Plantation(begewal) (2602004/DP/begewal pl)

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 Darshan Singh(Self) PB-02-004-077-001/22 SC P P P P P P 6 130 780 0 0 780         2 Joginder Singh(Self) PB-02-004-015-001/57 OTHER P P P P 4 130 520 0 0 520 DHADDE 143504 DHADDE   3 Joginder Singh(Self) PB-02-004-077-001/21 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   4 harjit singh(Self) PB-02-004-008-001/26 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   5 AMRIK SINGH PB-02-004-018-001/18 OTHER P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE majitha rd 1183   6 Balbir Kaur PB-02-004-008-001/15 SC P P P P P P 6 130 780 0 0 780 BANK OF BARODA MAJITHA BARB0DBMAJI   Daily Attendence 6 6 6 5 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 1300

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

Total Cash payment(In Rs.) Cash 4420 Average Per labour 736.6667

Total man days : 34