Muster Roll No. : 5729	Date From : 08/10/2010    Date To : 14/10/2010	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 BITU MASIH PB-02-001-078-002/20 SC P P P P P P 6 123.12 738.72 0 0 738.72 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   2 KALA MASIH PB-02-001-078-002/25 SC P P P P P P 6 123.12 738.72 0 0 738.72 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   3 REHMAT MASIH PB-02-001-078-002/7 SC P P P P P P 6 123.12 738.72 0 0 738.72 DISTRICT CENTRAL COOPERATIVE BANK Gago Mahal 0146   4 BALWINDER SINGH B PB-02-001-078-002/18 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE Ajnala 128921   5 GURJIT SINGH PB-02-001-078-002/29 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE Ajnala 128921   6 INDERJIT SINGH PB-02-001-078-002/13 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE Ajnala 128921   7 Billa(Self) PB-02-001-144-001/68 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289   8 Kalu(Self) PB-02-001-144-001/54 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 JEEVAN SINGGH PB-02-001-144-001/28 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289   10 BALKAR MASIH PB-02-001-144-001/214 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK AJNALA PUNB0050500   11 Supandeep Bhati(Self) PB-02-001-144-001/55 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200   12 DHEERA MASIH PB-02-001-078-002/14 SC P P P P P P 6 123.12 738.72 0 0 738.72 BANK OF INDIA GAGGO MAHAL BKID0006310   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 8864.64 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8864.639 Average Per labour 738.7199

Total man days : 72