Muster Roll No. : 2010021016	Date From : 03/05/2010    Date To : 18/05/2010	Sanction No. : 3909    Sanction Date : 09/04/2010
Work Code : 2621002021/DP/2505	Work Name : plantation (2621002021/DP/2505)

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-21-002-015-001/30-A OTHER Gangohar P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   2 Bhola Singh(Self) PB-21-002-015-001/61-A SC Gangohar P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   3 Amarjit Kaur(Wife) PB-21-002-018-001/67-A SC Kalal Majra P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   4 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   5 Magh Singh(Self) PB-21-002-020-001/14-A SC Khiali P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA MEHALKALAN SBIN0011915   6 Sharanjit Kaur(Wife) PB-21-002-018-001/59-A SC Kalal Majra P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA MEHALKALAN SBIN0011915   7 Buta Khan(Husband) PB-21-002-023-001/82-A OTHER Kutba P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003   8 Rani Begam(Self) PB-21-002-023-001/82-A OTHER Kutba P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 0 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 13776 Average Per labour 1722

Total man days : 112