Muster Roll No. : 2026	Date From : 01/12/2010    Date To : 15/12/2010	Sanction No. : 1001F Kothe    Sanction Date : 01/04/2010
Work Code : 2601/LD/872KOTHE	Work Name : Planttation forest Kothe(FGC) (2601/LD/872KOTHE)

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 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 balwinder singh(Self) PB-01-012-074-001/22 SC NASAR KEE P P P P P P P P P P P P P 13 123.12 1600.56 0 0 1600.56 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17   2 sarbjit singh sata(Self) PB-01-012-074-001/28 SC NASAR KEE P P P P P P P P P P P P P 13 123.12 1600.56 0 0 1600.56 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300   3 Dilbhag Singh(Self) PB-01-012-064-001/24 SC RIALI KHURD P P P P P P P P P P P P P 13 123.12 1600.56 0 0 1600.56 POST OFFICE RAILI 143505 RIALI POST OFFICE, RIALI, GURDASPUR   4 Gurdeep Kaur(Self) PB-01-012-064-001/25 SC RIALI KHURD P P P P P P P P P P P P P 13 123.12 1600.56 0 0 1600.56 POST OFFICE RAILI 143505 RIALI POST OFFICE, RIALI, GURDASPUR   Daily Attendence 4 4 4 4 0 4 4 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6402.24 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6402.24 Average Per labour 1600.5601

Total man days : 52