Muster Roll No. : 455	Date From : 02/03/2011    Date To : 08/03/2011	Sanction No. : 232    Sanction Date : 07/07/2010
Work Code : 2603010108/LD/7387	Work Name : forest (2603010108/LD/7387)

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 Chiman singh(Self) PB-03-010-039-001/42 SC Gatti Basti Masta - 2 P P P P P P 6 123 738 0 0 738         2 baldev singh(Self) PB-03-010-111-001/7 SC Wahag Ke P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687   3 kuldip singh(Self) PB-03-010-111-001/8 SC Wahag Ke P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710   4 boota singh(Self) PB-03-010-111-001/9 SC Wahag Ke P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Mamdot PUNB0049810   5 Balkar Singh(Self) PB-03-010-052-001/32 SC Chak Bhangewala P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   6 Mal Singh(Self) PB-03-010-056-003/92 SC Kalu Arain Hithar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   7 santa singh(Self) PB-03-010-043-001/235 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   8 Raj kaur(Self) PB-03-010-039-001/35 SC Gatti Basti Masta - 2 P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900   Daily Attendence 8 8 8 0 8 8 8

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

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 738

Total man days : 48