Muster Roll No. : 677	Date From : 08/11/2011    Date To : 14/11/2011	Sanction No. : 2063    Sanction Date : 25/03/2010
Work Code : 2602001/DP/FR/BHK/06	Work Name : Plantation in Bhakha Hari Singh (2602001/DP/FR/BHK/06)

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 AJAB SINGH PB-02-001-144-001/5 SC P P P P P P 6 153 918 0 0 918         2 KULDEEP SINGH PB-02-001-144-001/8 SC P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200   3 KALA MASIH PB-02-001-078-002/25 SC P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   4 Omparkash Singh(Brother) PB-02-001-138-001/107 SC P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 SANTOKH SINGH PB-02-001-144-001/9 SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289   6 GURTEJ SINGH PB-02-001-078-002/9 SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE Ajnala 128921   7 HARJIT PB-02-001-144-001/7 SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289   8 Sukhdev singh(Self) PB-02-001-144-001/31 SC P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200   9 Surmukh(Self) PB-02-001-144-001/52 SC P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8262 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8262 Average Per labour 918

Total man days : 54