Muster Roll No. : 2996	Date From : 24/08/2010    Date To : 26/08/2010	Sanction No. : 540-A    Sanction Date : 24/08/2009
Work Code : 2611002012/DP/365	Work Name : PLANTANTION (2611002012/DP/365)

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 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 KULWANT KAUR(Daughter) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P 2 123 246 0 0 246         2 BAJAN KAUR(Wife) PB-11-002-012-001/9 SC ਘਡੈਲੀ P P 2 123 246 0 0 246         3 BALVIR SINGH(Self) PB-11-002-012-001/10 SC ਘਡੈਲੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA BALLOH SBIN0051284   4 DARSHAN SINGH(Self) PB-11-002-012-001/7 SC ਘਡੈਲੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA TAPA SBIN0050036   5 JASWINDER KAUR(Wife) PB-11-002-012-001/8 SC ਘਡੈਲੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA BALLOH SBIN0051284   6 JASWINDER KAUR(Wife) PB-11-002-012-001/3 SC ਘਡੈਲੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA BALLOH SBIN0051284   7 JASVIR KAUR(Self) PB-11-002-012-001/30 SC ਘਡੈਲੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA BALLOH SBIN0051284   8 BHAGAWAN KAUR(Self) PB-11-002-012-001/31 SC ਘਡੈਲੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA BALLOH SBIN0051284   9 NIKKA SINGH(Self) PB-11-002-012-001/5 OTHER ਘਡੈਲੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA BALLOH SBIN0051284   10 GURMIT KAUR(Wife) PB-11-002-012-001/5 OTHER ਘਡੈਲੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA BALLOH SBIN0051284   11 JASVIR KAUR(Wife) PB-11-002-012-001/6 SC ਘਡੈਲੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA BALLOH SBIN0051284   12 AMARJIT KAUR(Wife) PB-11-002-012-001/10 SC ਘਡੈਲੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA BALLOH SBIN0051284   13 NACHTAR SINGH(Self) PB-11-002-012-001/13 SC ਘਡੈਲੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA BALLOH SBIN0051284   14 GURDEEP SINGH(Self) PB-11-002-012-001/15 SC ਘਡੈਲੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA BALLOH SBIN0051284   15 MEHNGI DEVI(Self) PB-11-002-012-001/18 SC ਘਡੈਲੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA BALLOH SBIN0051284   16 KARNAIL KAUR(Self) PB-11-002-012-001/20 SC ਘਡੈਲੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA BALLOH SBIN0051284   17 BHGWAN KAUR(Self) PB-11-002-012-001/26 SC ਘਡੈਲੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA BALLOH SBIN0051284   18 MALKIT KAUR(Wife) PB-11-002-012-001/16 SC ਘਡੈਲੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA BALLOH SBIN0051284   Daily Attendence 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 3690 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 4428 Average Per labour 246

Total man days : 36