Muster Roll No. : 524	Date From : 23/08/2011    Date To : 29/08/2011	Sanction No. : 52    Sanction Date : 01/04/2010
Work Code : 2602001/DP/2935	Work Name : Plantation In Tera Kalan (2602001/DP/2935)

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 TARSEM SINGH PB-02-001-078-002/11 SC P P P P P P 6 153 918 0 0 918         2 KALA MASIH PB-02-001-078-002/25 SC P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   3 REHMAT MASIH PB-02-001-078-002/7 SC P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Gago Mahal 0146   4 INDERJIT SINGH PB-02-001-078-002/13 SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE Ajnala 128921   5 charanjit singh(Self) PB-02-001-047-004/62 SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE Ajnala 128921   6 RAJPAL SINGH PB-02-001-078-002/1 SC P P P P P P 6 153 918 0 0 918 BANK OF INDIA GAGGO MAHAL BKID0006310   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 5508 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5508 Average Per labour 918

Total man days : 36