Muster Roll No. : 856	Date From : 22/11/2011    Date To : 28/11/2011	Sanction No. : 2063    Sanction Date : 25/03/2010
Work Code : 2602001/DP/FR/BHK/06	Work Name : Plantation in Bhakha Hari Singh (2602001/DP/FR/BHK/06)

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 BITU MASIH PB-02-001-078-002/20 SC P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   2 SHAMU MASIH PB-02-001-078-002/22 SC P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   3 KALA MASIH PB-02-001-078-002/25 SC P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   4 Omparkash Singh(Brother) PB-02-001-138-001/107 SC P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 SHAMSHER SINGH PB-02-001-144-001/2 SC P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289   6 Sukhdev singh(Self) PB-02-001-144-001/31 SC P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200   7 RAJPAL SINGH PB-02-001-078-002/1 SC P P P P 4 153 612 0 0 612 BANK OF INDIA GAGGO MAHAL BKID0006310   Daily Attendence 7 7 7 7 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5049 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5049 Average Per labour 721.2857

Total man days : 33