Muster Roll No. : 1007	Date From : 16/08/2010    Date To : 21/08/2010	Sanction No. : 1112    Sanction Date : 01/08/2010
Work Code : 2615002025/DP/2734	Work Name : Plantation(jhandeana) (2615002025/DP/2734)

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 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 CHAMKAUR SINGH(Self) PB-15-002-025-001/120 SC ਝੰਡੇਆਣਾ P P P 3 123 369 0 0 369         2 BALDEV SINGH(Self) PB-15-002-025-001/23 SC ਝੰਡੇਆਣਾ P P P 3 123 369 0 0 369 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 PALWINDER KAUR(Wife) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ P P P 3 123 369 0 0 369 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 BEANT SINGH(Self) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ P P P 3 123 369 0 0 369 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 RAJA SINGH(Self) PB-15-002-025-001/18 SC ਝੰਡੇਆਣਾ P P P 3 123 369 0 0 369 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 CHINDER KAUR(Wife) PB-15-002-025-001/18 SC ਝੰਡੇਆਣਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jhandiana West PSIB0021185   7 KULWANT KAUR(Wife) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jhandiana West PSIB0021185   8 CHARANJIT KAUR(Wife) PB-15-002-025-001/120 SC ਝੰਡੇਆਣਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jhandiana West PSIB0021185   9 KARAM SINGH(Self) PB-15-002-025-001/108 SC ਝੰਡੇਆਣਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Jhandiana West PSIB0021185   10 MANDEEP KAUR(Wife) PB-15-002-025-001/108 SC ਝੰਡੇਆਣਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Jhandiana West PSIB0021185   Daily Attendence 10 10 10 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4428 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4428 Average Per labour 442.8

Total man days : 36