Muster Roll No. : 1047	Date From : 24/09/2010    Date To : 26/09/2010	Sanction No. : 1.21    Sanction Date : 10/09/2010
Work Code : 2615002005/DP/3067	Work Name : plantation(chand nawan) (2615002005/DP/3067)

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 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 BALVIR KAUR(Wife) PB-15-002-005-001/11 SC ਚੰਦ ਨਵਾਂ P P 2 123 246 0 0 246         2 RAJA SINGH(Self) PB-15-002-005-001/11 SC ਚੰਦ ਨਵਾਂ P P P 3 123 369 0 0 369 ANDHRA BANK Andhra Bank, Gill ANDB0002069   3 ANGREJ SINGH(Self) PB-15-002-005-001/107 SC ਚੰਦ ਨਵਾਂ P P P 3 123 369 0 0 369 UNION BANK OF INDIA GILL UBIN0820695   4 DARSHAN SINGH(Self) PB-15-002-005-001/10 SC ਚੰਦ ਨਵਾਂ P P P 3 123 369 0 0 369 UNION BANK OF INDIA GILL UBIN0820695   5 KARAM KAUR(Self) PB-15-002-005-001/116 SC ਚੰਦ ਨਵਾਂ P P P 3 123 369 0 0 369 BANK OF INDIA DAC MOGA BKID0006546   6 MANJIT KAUR(Self) PB-15-002-005-001/101 SC ਚੰਦ ਨਵਾਂ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800   7 RANI(Wife) PB-15-002-005-001/103 SC ਚੰਦ ਨਵਾਂ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800   Daily Attendence 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 2460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2460 Average Per labour 351.4286

Total man days : 20