Muster Roll No. : 505	Date From : 05/07/2010    Date To : 14/07/2010	Sanction No. : 70378    Sanction Date : 14/04/2010
Work Code : 2603010110/RC/7199wdi11*	Work Name : rc (2603010110/RC/7199wdi11*)

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 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 Nishan singh(Self) PB-03-010-110-001/2 OTHER Wadi P P P P P P 6 123 738 0 0 738         2 Rajwinder kaur(Self) PB-03-010-110-001/4 SC Wadi P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 DARSHAN SINGH(Self) PB-03-010-110-001/58 SC Wadi P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 BALVEER SINGH(Self) PB-03-010-110-001/60 SC Wadi P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 MOHAN SINGH(Self) PB-03-010-110-001/61 SC Wadi P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 HAR SINGH(Self) PB-03-010-110-001/62 SC Wadi P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 BHUPINDER SINGH(Self) PB-03-010-110-001/63 SC Wadi P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   8 SURJEET SINGH(Self) PB-03-010-110-001/64 SC Wadi P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   9 CHIMAN SINGH(Self) PB-03-010-110-001/67 SC Wadi P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   10 KULWANT SINGH(Self) PB-03-010-110-001/68 SC Wadi P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546   11 GURDEV SINGH(Self) PB-03-010-110-001/59 SC Wadi P P P P P P 6 123 738 0 0 738 INDIAN BANK GURU HAR SAHAI IDIB000G660   12 DARBARA SINGH(Self) PB-03-010-110-001/66 SC Wadi P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   13 MAHINDER SINGH(Self) PB-03-010-110-001/69 SC Wadi P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   14 Raguveer singh(Self) PB-03-010-110-001/1 SC Wadi P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   Daily Attendence 14 14 0 14 0 14 14 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9594 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 10332 Average Per labour 738

Total man days : 84