Muster Roll No. : 633	Date From : 26/08/2010    Date To : 01/09/2010	Sanction No. : 703742    Sanction Date : 26/03/2009
Work Code : 2603010095/WH/1017/Rokh*	Work Name : rc (2603010095/WH/1017/Rokh*)

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 Mahar singh(Self) PB-03-010-095-001/61 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738         2 Shinder kaur(Self) PB-03-010-095-001/67 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738         3 Magal singh(Self) PB-03-010-095-001/54 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK mamdot 0512   4 Kanto(Self) PB-03-010-095-001/55 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK mamdot 0512   5 Ajay PB-03-010-095-001/75 OTHER Rao Ke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK mamdot 0512   6 Parmjeet singh(Self) PB-03-010-095-001/58 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   7 Balwinder singh(Self) PB-03-010-095-001/66 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   8 Jasbir kaur PB-03-010-095-001/73 OTHER Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   9 Nishan singh PB-03-010-095-001/72 OTHER Rao Ke Uttar P P P P P P 6 123 738 0 0 738 HDFC MAMDOT HDFC0003240   10 Gurdeep singh(Self) PB-03-010-095-001/52 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   11 Charan kaur PB-03-010-095-001/76 OTHER Rao Ke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   12 Shar singh(Self) PB-03-010-095-001/60 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   Daily Attendence 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 0 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 738

Total man days : 72