Muster Roll No. : 6189	Date From : 08/01/2011    Date To : 14/01/2011	Sanction No. : 3261    Sanction Date : 01/04/2010
Work Code : 2602001/DP/FR/SHZD/06	Work Name : Plantation in Shahazada (2602001/DP/FR/SHZD/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 ANNATA SINGH PB-02-001-133-003/8 SC P P P P P P 6 123.12 738.72 0 0 738.72         2 TEJA SINGH PB-02-001-133-003/2 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK ALLOWAL PUNB0PGB003   3 BIRA SINGH PB-02-001-092-001/48 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1477.44 Amount Paid ST 0 Amount Paid Other 738.72

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

Total Cash payment(In Rs.) Cash 2216.16 Average Per labour 738.72

Total man days : 18