Muster Roll No. : 983	Date From : 01/10/2011    Date To : 07/10/2011	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 Kulwinder kour PB-02-004-014-001/1 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 143001   2 Kala singh PB-02-004-014-001/13 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 1183   3 Jagtar SIngh(Self) PB-02-004-014-001/67 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 1183   4 Sarabjit Kaur(Self) PB-02-004-012-001/70 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 143001   5 Manjit kaur(Wife) PB-02-004-012-001/98 SC P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCE majitha rd 143001   6 Sukhwant Kaur PB-02-004-012-001/11 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha 143001   7 Harjit Kaur(Wife) PB-02-004-012-001/55 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 143001   8 mandeep kaur(Wife) PB-02-004-012-001/99 SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE majitha rd 143001   9 Baldev Singh PB-02-004-012-001/11 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   10 Jaspal Singh(Self) PB-02-004-012-001/65 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   11 Bholy(Wife) PB-02-004-012-001/69 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   12 Dara Singh(Self) PB-02-004-012-001/48 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   Daily Attendence 12 12 12 12 12 11 10

Category Amount Paid(In Rs.) Amount Paid SC 12393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12393 Average Per labour 1032.75

Total man days : 81