Muster Roll No. : 1680	Date From : 15/08/2011    Date To : 21/08/2011	Sanction No. : 639    Sanction Date : 26/04/2011
Work Code : 2621009030/DP/7572	Work Name : Plantataion (2621009030/DP/7572)

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 Kaur Singh(Self) PB-21-009-036-001/96-a OTHER JANGIANA P P P P P P 6 153 918 0 0 918         2 Khatta Singh(Self) PB-21-009-030-001/13-a SC PATTI MOHAR SINGH B P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500   3 Nahar singh(Son) PB-21-009-030-001/13-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 Jagseer Singh(Self) PB-21-009-030-001/14-a SC PATTI MOHAR SINGH B P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA BARNALA UBIN0562343   5 Surjeet Singh(Self) PB-21-009-030-001/23 SC PATTI MOHAR SINGH B P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA BARNALA UBIN0562343   6 Gurcharan Singh(Self) PB-21-009-006-001/10-a SC KOTHE KHAION SINGH P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA BARNALA UBIN0562343   7 Mohinder Singh(Self) PB-21-009-030-001/12-a SC PATTI MOHAR SINGH B P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA BARNALA UBIN0562343   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5508 Amount Paid ST 0 Amount Paid Other 918

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

Total Cash payment(In Rs.) Cash 6426 Average Per labour 918

Total man days : 42