Muster Roll No. : 8087	Date From : 16/06/2010    Date To : 30/06/2010	Sanction No. : 1452    Sanction Date : 01/04/2010
Work Code : 2611/DP/7199	Work Name : Plantation (2611/DP/7199)

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 butta ram(Husband) PB-11-005-006-001/30 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 123 615 0 0 615         2 Baljeet Singh(Self) PB-11-005-022-001/206 OTHER ਕੋਟਗੁਰੂ P P P 3 123 369 0 0 369         3 Gurdeep singh(Self) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   4 Sukhjinder singh(Self) PB-11-005-010-001/21 SC ਧੁੰਨੀਕੇ P P P P P P P P P P P P 12 123 1476 0 0 1476 UNION BANK OF INDIA nandgarh 546453   Daily Attendence 4 4 4 3 3 2 2 2 2 2 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3690 Amount Paid ST 0 Amount Paid Other 369

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

Total Cash payment(In Rs.) Cash 4059 Average Per labour 1014.75

Total man days : 33