Muster Roll No. : 30554	Date From : 15/10/2011    Date To : 30/10/2011	Sanction No. : 2825    Sanction Date : 02/08/2011
Work Code : 2607/DP/7875	Work Name : Plantion of Plants (2607/DP/7875)

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 8 9 10 11 12 13 14 15 16 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 parmjit kaur PB-07-012-078-001/27 OTHER SAHORHA KANDI P P P P P P P P P 9 153 1377 0 0 1377         2 Harmesh singh(Self) PB-07-012-078-001/62 SC SAHORHA KANDI P P P P P P P P P P P P P P P 15 153 2295 0 0 2295         3 Pushpinder singh PB-07-012-049-001/62 OTHER JUGIAL P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB NATIONAL BANK HAJIPUR 3427   4 LAXMAN SINGH(Self) PB-07-012-049-001/111 OTHER JUGIAL P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600   5 lekh raj PB-07-012-078-001/48 OTHER SAHORHA KANDI P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB NATIONAL BANK Mukerian PUNB0054710   6 karnail singh PB-07-012-078-001/5 OTHER SAHORHA KANDI P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Mukerian PUNB0054710   7 Shamsher singh(Self) PB-07-012-078-001/61 SC SAHORHA KANDI P P P P P P P P 8 153 1224 0 0 1224 ORIENTAL BANK OF COMMERCE MUKERIAN ORBC0100547   8 vijay kumar PB-07-012-078-001/44 OTHER SAHORHA KANDI P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA Talwara 1066   9 SATVIR SINGH(Self) PB-07-012-049-001/113 OTHER JUGIAL P P P P P P P P P 9 153 1377 0 0 1377 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383   10 Sukhdev singh PB-07-012-049-001/14 OTHER JUGIAL P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383   11 Jaspal singh PB-07-012-049-001/19 OTHER JUGIAL P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310   12 sanjeev kumar PB-07-012-078-001/18 OTHER SAHORHA KANDI P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310   13 vijay kumar PB-07-012-078-001/43 OTHER SAHORHA KANDI P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310   14 sham lal PB-07-012-078-001/51 OTHER SAHORHA KANDI P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   15 ram dass PB-07-012-037-001/20 OTHER GHAGWAL P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   16 pawan kumar PB-07-012-078-001/12 OTHER SAHORHA KANDI P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   17 Janak raj(Self) PB-07-012-078-001/58 OTHER SAHORHA KANDI P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   18 harbans singh PB-07-012-078-001/39 OTHER SAHORHA KANDI P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   19 rajiv kumar PB-07-012-078-001/40 OTHER SAHORHA KANDI P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   20 kamal singh PB-07-012-078-001/7 OTHER SAHORHA KANDI P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   21 Usha rani(Self) PB-07-012-078-001/67 SC SAHORHA KANDI P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   Daily Attendence 21 21 21 21 21 21 21 21 19 15 15 14 13 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 5814 Amount Paid ST 0 Amount Paid Other 35343

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

Total Cash payment(In Rs.) Cash 41157 Average Per labour 1959.8572

Total man days : 269