Muster Roll No. : 32438	Date From : 01/09/2011    Date To : 15/09/2011	Sanction No. : 630    Sanction Date : 26/04/2011
Work Code : 2607/DP/7649	Work Name : Plantation_KUNAIL_dfo (2607/DP/7649)

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 AMRIK SINGH PB-07-008-091-001/30 OTHER KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989         2 SURINDER(Son) PB-07-008-091-001/35 OTHER KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989         3 NEELAM DEVI(Mother) PB-07-008-091-001/43 OTHER KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003   4 DILAWAR SINGH(Self) PB-07-008-091-001/7 SC KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800   5 JASWINDER(Son) PB-07-008-091-001/57 OTHER KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989 ORIENTAL BANK OF COMMERCE Garhshankar 0592   6 DARSHAN LAL(Father) PB-07-008-091-001/10 OTHER KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA GARHSHANKAR SBIN0010611   7 BABBLI(Wife) PB-07-008-091-001/42 OTHER KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   8 DEEPA(Son) PB-07-008-091-001/56 SC KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   9 MINDHO DEVI(Wife) PB-07-008-091-001/41 OTHER KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   10 TAJINDER SINGH(Brother) PB-07-008-091-001/32 OTHER KUNAUK P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK Borha PUNB0PGB003   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3978 Amount Paid ST 0 Amount Paid Other 15912

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

Total Cash payment(In Rs.) Cash 19890 Average Per labour 1989

Total man days : 130