Muster Roll No. : 162	Date From : 16/01/2012    Date To : 31/01/2012	Sanction No. : 858    Sanction Date : 01/04/2011
Work Code : 2601/LD/7858	Work Name : PLANTION ,KANDILA 005 (2601/LD/7858)

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 GURNAM SINGH(Self) PB-01-014-092-001/19 OTHER BASTI BAJIGAR THIND P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK QADIAN PUNB0039600   2 MAKHAN SINGH(Self) PB-01-014-092-001/18 OTHER BASTI BAJIGAR THIND P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA QADIAN SBIN0001571   3 BANTA SINGH(Self) PB-01-014-092-001/26 OTHER BASTI BAJIGAR THIND P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 3 3 3 3 3 3 0 3 3 3 0 3 3 0 3 2

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

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

Total Cash payment(In Rs.) Cash 5814 Average Per labour 1938

Total man days : 38