Muster Roll No. : 9301	Date From : 16/05/2010    Date To : 31/05/2010	Sanction No. : 4004    Sanction Date : 01/04/2010
Work Code : 2607/DP/3070	Work Name : PLANTATION (2607/DP/3070)

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 8 9 10 11 12 13 14 15 16 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 TIRTH RAM PB-07-005-118-001/44 SC MUSTAPUR P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 SWARAN DASS PB-07-005-122-001/110 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599         3 ASHA DEVI PB-07-005-122-001/26 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599         4 GULJARI RAM PB-07-005-142-002/18 SC PATIARI P P P P P P P P P P P P P 13 123 1599 0 0 1599         5 GURMUKH SINGH PB-07-005-142-002/121 SC PATIARI P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK MEHANGROWAL 5877   6 PARMJIT KAUR PB-07-005-122-001/3 SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 SARWAN SINGH PB-07-005-124-001/34 OTHER MALOT P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003   8 PIYARA SINGH(Self) PB-07-005-142-002/57 SC PATIARI P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 8 8 0 7 7 7 8 8 8 0 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9594 Amount Paid ST 0 Amount Paid Other 2829

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 101