Muster Roll No. : 1621	Date From : 01/10/2010    Date To : 07/10/2010	Sanction No. : 659    Sanction Date : 01/09/2010
Work Code : 2603005050/LD/1659LDCHMH	Work Name : Land Development Chhanga Rai Hithar (2603005050/LD/1659LDCHMH)

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 Lal Singh(Self) PB-03-005-050-003/2 SC Chhanga Rai Hithar P P P P 4 123 492 0 0 492 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538   2 Gurdeep Singhj(Self) PB-03-005-050-003/43 SC Chhanga Rai Hithar P P P P P 5 123 615 0 0 615 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538   3 Darshan Singh(Self) PB-03-005-050-003/5 SC Chhanga Rai Hithar P P P P P 5 123 615 0 0 615 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538   4 Gurdeep Singh(Self) PB-03-005-050-003/29 SC Chhanga Rai Hithar P P 2 123 246 0 0 246 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Jogindar Singh(Self) PB-03-005-050-003/36 SC Chhanga Rai Hithar P P P P 4 123 492 0 0 492 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Pipal singh(Self) PB-03-005-050-003/1 SC Chhanga Rai Hithar P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657   7 Amro Bibi(Self) PB-03-005-050-003/17 SC Chhanga Rai Hithar P P P 3 123 369 0 0 369 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657   8 Gurdas Singh(Self) PB-03-005-050-003/40 SC Chhanga Rai Hithar P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Darshan Singh(Self) PB-03-005-050-003/32 SC Chhanga Rai Hithar P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Madan Singh(Self) PB-03-005-050-003/6 SC Chhanga Rai Hithar P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Mangal singh(Self) PB-03-005-050-003/9 SC Chhanga Rai Hithar P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 11 11 10 9 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5781 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5781 Average Per labour 525.5455

Total man days : 47