Muster Roll No. : 1240	Date From : 12/03/2011    Date To : 18/03/2011	Sanction No. : 703743    Sanction Date : 27/02/2009
Work Code : 2603010110/WH/970/wadi	Work Name : wc (2603010110/WH/970/wadi)

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 HANS RAJ(Self) PB-03-010-110-001/45 SC Wadi P P P P P P 6 123 738 0 0 738         2 SATNAM SINGH(Self) PB-03-010-110-001/55 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 FAUJA SINGH(Self) PB-03-010-110-001/54 SC Wadi P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   8 DES SINGH(Self) PB-03-010-110-001/57 SC Wadi P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   9 SURJIT SINGH(Self) PB-03-010-110-001/53 SC Wadi P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546   10 JOGINDER SINGH(Self) PB-03-010-110-001/56 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 BACHAN SINGH(Self) PB-03-010-110-001/52 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   Daily Attendence 13 13 13 0 13 13 13

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

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

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

Total man days : 78