Muster Roll No. : 1041	Date From : 18/03/2011    Date To : 25/03/2011	Sanction No. : 1466    Sanction Date : 03/03/2011
Work Code : 2603010042/OP/984hmdDRN	Work Name : outfall drain (2603010042/OP/984hmdDRN)

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 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 Lakhwinder singh(Self) PB-03-010-095-001/14 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738         2 Karam singh(Self) PB-03-010-095-001/12 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   3 dalip singh(Husband) PB-03-010-095-001/6 SC Rao Ke Uttar P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE mamdot 0498   4 Daram singh(Self) PB-03-010-095-001/24 SC Rao Ke Uttar P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MAMDOT SBIN0002415   5 Joginder singh(Self) PB-03-010-095-001/40 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   6 Gurcharan singh(Self) PB-03-010-095-001/37 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   7 laxmi bai(Wife) PB-03-010-095-001/12 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   8 Balkar singh PB-03-010-095-001/64 OTHER Rao Ke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   9 manjeet kaur(Wife) PB-03-010-095-001/63 SC Rao Ke Uttar P P P P 4 123 492 0 0 492 HDFC MAMDOT HDFC0003240   10 Lakhwinder singh(Self) PB-03-010-095-001/63 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   11 Lalo(Self) PB-03-010-095-001/6 SC Rao Ke Uttar P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAMDOT SBIN0051103   12 Binder singh(Self) PB-03-010-095-001/3 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   13 Sukhwinder singh(Self) PB-03-010-095-001/30 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   14 seema(Wife) PB-03-010-095-001/14 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   Daily Attendence 14 14 14 0 14 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8733 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 9471 Average Per labour 676.5

Total man days : 77