Muster Roll No. : 442	Date From : 16/07/2011    Date To : 22/07/2011	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 TARSEM SINGH PB-02-001-078-002/11 SC P P P P P P 6 130 780 0 0 780         2 POORAN SINGH PB-02-001-078-002/2 SC P P P P P P 6 130 780 0 0 780 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   3 SHAMU MASIH PB-02-001-078-002/22 SC P P P P P P 6 130 780 0 0 780 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   4 KALA MASIH PB-02-001-078-002/25 SC P P P P P P 6 130 780 0 0 780 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   5 REHMAT MASIH PB-02-001-078-002/7 SC P P P P P P 6 130 780 0 0 780 DISTRICT CENTRAL COOPERATIVE BANK Gago Mahal 0146   6 charanjit singh(Self) PB-02-001-047-004/62 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE Ajnala 128921   7 RAJPAL SINGH PB-02-001-078-002/1 SC P P P P P P 6 130 780 0 0 780 BANK OF INDIA GAGGO MAHAL BKID0006310   Daily Attendence 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 780

Total man days : 42