Muster Roll No. : 31996	Date From : 01/12/2011    Date To : 15/12/2011	Sanction No. : 1956    Sanction Date : 01/07/2011
Work Code : 2607/DP/7619	Work Name : PLANTATION & SC WORKS (2607/DP/7619)

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 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 HARBHAJAN SINGH PB-07-005-090-001/34 SC KHANGWARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   2 SURJIT SINGH PB-07-005-090-001/8 SC KHANGWARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   3 LAKHVIR SINGH(Self) PB-07-005-172-001/15 SC THANA P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   4 SATISH KUMAR PB-07-005-172-001/85 OTHER THANA P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   5 KULDEEP SINGH(Self) PB-07-005-172-001/86 SC THANA P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   6 HARBHAJAN SINGH(Self) PB-07-005-172-001/88 OTHER THANA P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   7 SURAM SINGH PB-07-005-172-001/94 OTHER THANA P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   8 KARAM SINGH(Son) PB-07-005-172-001/57 SC THANA P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   9 PIYARA RAM(Self) PB-07-005-172-001/21 SC THANA P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   10 KASHMIRI LAL(Self) PB-07-005-090-001/69 SC KHANGWARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   11 HARBANS LAL(Self) PB-07-005-090-001/46 SC KHANGWARI P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   12 RAM KRISHAN PB-07-005-090-001/27 SC KHANGWARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   13 GURDIYAL SINGH(Self) PB-07-005-172-001/49 SC THANA P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   14 DES RAJ(Self) PB-07-005-172-001/2 SC THANA P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   15 BALDEV SINGH(Self) PB-07-005-090-001/68 SC KHANGWARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 15 15 15 0 15 15 15 15 15 15 0 15 14 14 15

Category Amount Paid(In Rs.) Amount Paid SC 23562 Amount Paid ST 0 Amount Paid Other 5967

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

Total Cash payment(In Rs.) Cash 29529 Average Per labour 1968.6

Total man days : 193