Muster Roll No. : 828	Date From : 01/10/2010    Date To : 07/10/2010	Sanction No. : Z.P.F 1427    Sanction Date : 22/08/2010
Work Code : 2603003007/DP/7143	Work Name : Plantation (Attari) (2603003007/DP/7143)

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 Gurmakh Singh(Self) PB-03-003-116-001/117 SC Bare Ke P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab & Sind Bank Ferozepur x-1936   2 Lal Singh(Self) PB-03-003-068-001/5 SC Haste Ke P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Vajir Singh(Self) PB-03-003-056-002/39 SC Gandhu Kilcha Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200   4 Binder Singh(Self) PB-03-003-056-002/41 SC Gandhu Kilcha Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200   5 Tara Singh(Self) PB-03-003-116-001/30 SC Bare Ke P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210   6 Ram Singh(Self) PB-03-003-064-002/108 SC Habibwala P P P P P P 6 123 738 0 0 738 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP   7 Satnam Singh(Self) PB-03-003-116-001/15 SC Bare Ke P P P P P P 6 123 738 0 0 738 POST OFFICE TAHLI MOHALLA 152002 POST OFFICE TAHLI MOHALLA FEROZEPUR   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5166 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5166 Average Per labour 738

Total man days : 42