Muster Roll No. : 4853	Date From : 01/11/2010    Date To : 06/11/2010	Sanction No. : 97    Sanction Date : 06/11/2008
Work Code : 2621009054/DP/621	Work Name : PLANTATION (2621009054/DP/621)

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 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 Teja Singh(Self) PB-21-009-054-001/671-A SC SEHNA P P P 3 123 369 0 0 369 STATE BANK OF INDIA SEHNA SBIN0050037   2 Sudghar Singh(Self) PB-21-009-054-001/724-A SC SEHNA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SEHNA SBIN0050037   3 Jagdeep Singh(Self) PB-21-009-054-001/741-A SC SEHNA P P P P P P 6 123 738 0 0 738 SEHNA 148101 SEHNA   4 Rajpal Kaur(Wife) PB-21-009-054-001/741-A SC SEHNA P P P P P P 6 123 738 0 0 738 SEHNA 148101 SEHNA   5 Malkit Singh(Self) PB-21-009-054-001/758-A SC SEHNA P P P P P P 6 123 738 0 0 738 SEHNA 148101 SEHNA   6 Sinder Kaur(Wife) PB-21-009-054-001/758-A SC SEHNA P P P P P P 6 123 738 0 0 738 SEHNA 148101 SEHNA   7 Hardeep Singh(Self) PB-21-009-054-001/390-A OTHER SEHNA P P P P 4 123 492 0 0 492 SEHNA 148108 SEHNA   Daily Attendence 7 7 7 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4059 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 4551 Average Per labour 650.1429

Total man days : 37