Muster Roll No. : 1353	Date From : 08/04/2011    Date To : 14/04/2011	Sanction No. : dd2996/l765    Sanction Date : 06/01/2011
Work Code : 2603010062/SK/6722	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra ,KHUNDER UTTAR (2603010062/SK/6722)

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 Sunil kumar(Self) PB-03-010-062-001/65 OTHER Khundar Uttar P P P P P P 6 123 738 0 0 738         2 Darshan lal(Self) PB-03-010-062-001/83 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498   3 Parminder(Son) PB-03-010-062-001/83 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498   4 darshan(Self) PB-03-010-062-001/13600 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   5 Shinder pal(Self) PB-03-010-062-001/31 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900   6 Shinder pal(Self) PB-03-010-062-001/77 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900   7 Rashem singh(Self) PB-03-010-062-001/61 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900   8 Balwinder kumar(Self) PB-03-010-062-001/62 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900   9 kashmeeri lal(Self) PB-03-010-062-001/64 OTHER Khundar Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900   10 Veer chand(Self) PB-03-010-062-001/91 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900   11 Goma(Wife) PB-03-010-062-001/35 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 COPERATIVE 0512 MAMDOT   12 kuldeep raj(Self) PB-03-010-062-001/124 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 COPERATIVE 0512 MAMDOT   13 virkramjeet(Self) PB-03-010-062-001/132 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 COPERATIVE 0512 MAMDOT   Daily Attendence 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 8118 Amount Paid ST 0 Amount Paid Other 1476

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

Total Cash payment(In Rs.) Cash 9594 Average Per labour 738

Total man days : 78