Muster Roll No. : 5700	Date From : 01/11/2010    Date To : 07/11/2010	Sanction No. : 3625    Sanction Date : 01/04/2010
Work Code : 2602001/DP/FR/KotR/06	Work Name : Plantation in kot razada (2602001/DP/FR/KotR/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 MAJOR PB-02-001-100-002/63 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE obc ajnala 128921   2 BALWINDER SINGH PB-02-001-150-001/27 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289   3 Shamsher Singh(Son) PB-02-001-100-002/89 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE Ajnala 1289   4 GURDIP PB-02-001-092-001/8 SC P P P P P P 6 123.12 738.72 0 0 738.72 BANK OF INDIA GAGGO MAHAL BKID0006310   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2954.88 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2954.88 Average Per labour 738.72

Total man days : 24