Muster Roll No. : 1366	Date From : 08/03/2012    Date To : 14/03/2012	Sanction No. : 80-81    Sanction Date : 01/04/2011
Work Code : 2602004/DP/7643	Work Name : Plantation work(GOSAL Nursary)Majitha Beat (2602004/DP/7643)

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 PARAMJIT KAUR PB-02-004-044-001/10 SC P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   2 AVTAR SINGH PB-02-004-044-001/19 SC P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   3 KAMAL PB-02-004-044-001/1 OTHER P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JETHUWAL SBIN0007553   4 DEEPO PB-02-004-044-001/7 SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE majitha rd 1183   5 MANJIT KAUR PB-02-004-044-001/9 SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE majitha rd 1183   6 MANDIP KAUR PB-02-004-044-001/4 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE EC-AMRITSAR COLLEGE OF ENGG & T ORBC0105249   7 SONU PB-02-004-044-001/5 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE EC-AMRITSAR COLLEGE OF ENGG & T ORBC0105249   8 BHOLA PB-02-004-044-001/3 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE EC-AMRITSAR COLLEGE OF ENGG & T ORBC0105249   9 BALJIT SINGH PB-02-004-044-001/6 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE EC-AMRITSAR COLLEGE OF ENGG & T ORBC0105249   10 GURMIT KAUR PB-02-004-044-001/2 SC P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JETHUWAL SBIN0007553   11 SAWINDER KAUR PB-02-004-044-001/8 SC P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA JETHUWAL SBIN0007553   Daily Attendence 11 11 11 11 11 11 6

Category Amount Paid(In Rs.) Amount Paid SC 9945 Amount Paid ST 0 Amount Paid Other 1071

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

Total Cash payment(In Rs.) Cash 11016 Average Per labour 1001.4545

Total man days : 72