Muster Roll No. : 4372	Date From : 01/07/2010    Date To : 07/07/2010	Sanction No. : 4240    Sanction Date : 31/05/2010
Work Code : 2621009043/DP/2600	Work Name : PLANTATION (2621009043/DP/2600)

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 Jagroop Singh(Son) PB-21-009-043-001/11-A SC CHEEMA P P P P P P 6 123 738 0 0 738         2 Gurmail Das(Self) PB-21-009-043-001/42-A OTHER CHEEMA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 256400   3 pal singh(Self) PB-21-009-043-001/64-A SC CHEEMA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   4 Harbans Singh(Self) PB-21-009-043-001/59-A SC CHEEMA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   5 Gursewak Singh(Wife) PB-21-009-043-001/67-A SC CHEEMA P P P 3 123 369 0 0 369 STATE BANK OF INDIA Cheema 7521   6 Nattha Singh(Self) PB-21-009-043-001/53-A SC CHEEMA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   7 Buta Singh(Son) PB-21-009-043-001/21-A SC CHEEMA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 7 7 7 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4059 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 4797 Average Per labour 685.2857

Total man days : 39