Muster Roll No. : 2050	Date From : 15/03/2012    Date To : 21/03/2012	Sanction No. : 639    Sanction Date : 26/04/2011
Work Code : 2621009054/DP/7582	Work Name : DROUGHT PROOFING,PLANTATION,MAINTENANCE OF NURSURY (2621009054/DP/7582)

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 Banta Singh(Self) PB-21-009-056-001/9-a SC LEELO(SEHNA) P P P P P P 6 153 918 0 0 918         2 JAGTAR SINGH(Self) PB-21-009-030-001/24-A SC PATTI MOHAR SINGH B P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA BARNALA UBIN0562343   3 malkeet singh(Self) PB-21-009-030-001/5-a SC PATTI MOHAR SINGH B P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA BARNALA UBIN0562343   4 Dharm singh(Self) PB-21-009-016-001/121-a SC BALLOKE P P 2 153 306 0 0 306 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB   5 Major Singh(Self) PB-21-009-044-001/55-a OTHER SANDHU KALAN P P 2 153 306 0 0 306 SOBHADAUR 148102 BOSANDHUKALAN   Daily Attendence 5 5 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 306

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

Total Cash payment(In Rs.) Cash 3366 Average Per labour 673.2

Total man days : 22