Muster Roll No. : 1739	Date From : 01/03/2012    Date To : 07/03/2012	Sanction No. : 30-32    Sanction Date : 01/04/2011
Work Code : 2602004/DP/7534	Work Name : Plantation work(KATHUNANGAL Beat/Nursry) (2602004/DP/7534)

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 ratan singh PB-02-004-037-001/1 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 komalpreet kaur PB-02-004-037-001/1 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK Majitha 8420   3 Palwinder singh(Self) PB-02-004-037-001/109 SC P P P P P P P 7 153 1071 0 0 1071 HDFC MAJITHA HDFC0002317   4 manjit kaur PB-02-004-037-001/1 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 joginder singh PB-02-004-037-001/13 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 beero PB-02-004-037-001/9 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 gurnam singh PB-02-004-037-001/11 OTHER P P P P P P P 7 153 1071 0 0 1071 GOSAL 143001 GOSAL   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6426 Amount Paid ST 0 Amount Paid Other 1071

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

Total Cash payment(In Rs.) Cash 7497 Average Per labour 1071

Total man days : 49