Muster Roll No. : 690	Date From : 22/02/2011    Date To : 28/02/2011	Sanction No. : 14-0    Sanction Date : 10/04/2010
Work Code : 2602004/DP/Ludhar plt	Work Name : Plantation(Ludhar) (2602004/DP/Ludhar plt)

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 Amriksingh PB-02-004-070-001/20 SC P P P P P P P 7 130 910 0 0 910         2 Sarabjitkaur PB-02-004-070-001/5 SC P P P P P P P 7 130 910 0 0 910         3 Sawinderkaur PB-02-004-070-001/6 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 14301   4 Gurdishkaur PB-02-004-070-001/7 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 118321   5 Sawinderpal PB-02-004-070-001/28 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   6 Baldevsingh PB-02-004-070-001/29 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 118321   7 Mohinderpal PB-02-004-070-001/3 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 118321   8 Gyansingh PB-02-004-070-001/30 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 118321   9 Manjitkaur PB-02-004-070-001/4 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 14301   10 Lakhwinderkaur PB-02-004-070-001/9 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 118321   11 Aroorsingh PB-02-004-070-001/21 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   12 Sulwainderkaur PB-02-004-070-001/18 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   13 Kulwinder PB-02-004-070-001/19 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 118321   14 Sukhdevraj PB-02-004-070-001/23 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   15 Jaspalsingh PB-02-004-070-001/24 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   16 Paramjitkaur PB-02-004-070-001/25 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   17 Mangalsingh PB-02-004-070-001/1 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   18 Rajrani PB-02-004-070-001/10 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 118321   19 Manjitkaur PB-02-004-070-001/11 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   20 Kulwinderkaur PB-02-004-070-001/12 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   21 Harjinderkaur PB-02-004-070-001/13 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 118321   22 Manjitkaur PB-02-004-070-001/14 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   23 Paramjitkaur PB-02-004-070-001/15 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   24 Davinderkaur PB-02-004-070-001/16 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 143001   25 Kartarsingh PB-02-004-070-001/17 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   26 Manjitkaur PB-02-004-070-001/26 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   27 Jogasingh PB-02-004-070-001/27 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   28 Gyansingh PB-02-004-070-001/8 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   29 Gurmeetkaur PB-02-004-070-001/22 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   30 Harbanslal PB-02-004-070-001/2 SC P P P P P P P 7 130 910 0 0 910 LUDHAR 143502 LUDHAR   Daily Attendence 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 27300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 910

Total man days : 210