Muster Roll No. : 1281	Date From : 15/11/2011    Date To : 21/11/2011	Sanction No. : 62-65    Sanction Date : 01/04/2011
Work Code : 2602004/DP/7638	Work Name : Plantation work(Ghukewali Disty-BHOMA Beat)Majitha (2602004/DP/7638)

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 Jagtar Singh(Husband) PB-02-004-015-001/35 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE ASR 01183   2 Bhulram Singh(Son) PB-02-004-014-001/35 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 1183   3 Gurpreet singh PB-02-004-014-001/2 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 143001   4 Heera singh PB-02-004-014-001/30 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 1183   5 Kuljit Kaur PB-02-004-012-001/8 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 143001   6 Satnam Kaur PB-02-004-012-001/3 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 143001   7 BALWINDER SINGH(Self) PB-02-004-012-001/33 OTHER P P P P P P P 7 151 1057 0 0 1057 ORIENTAL BANK OF COMMERCE majitha rd 143001   8 Job Singh PB-02-004-012-001/15 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha 143001   9 Desa Singh(Self) PB-02-004-014-001/32 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   10 Manga Singh(Self) PB-02-004-012-001/41 SC P P P P P P P 7 151 1057 0 0 1057 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   11 Baldev Singh(Self) PB-02-004-012-001/44 SC P P P P P P P 7 151 1057 0 0 1057 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 10682 Amount Paid ST 0 Amount Paid Other 1057

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

Total Cash payment(In Rs.) Cash 11739 Average Per labour 1067.1818

Total man days : 77