Muster Roll No. : 706	Date From : 16/11/2010    Date To : 22/11/2010	Sanction No. : 703799a    Sanction Date : 10/09/2010
Work Code : 2603010003/WH/6223*alkjg	Work Name : wc (2603010003/WH/6223*alkjg)

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 fauja singh(Self) PB-03-010-003-001/122 SC Alike Jhungian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA JHOKE MORHE SBIN0005576   2 gurdeep singh(Self) PB-03-010-003-001/104 OTHER Alike Jhungian P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Lakho ke behram PSIB0021017   3 Gurmeet Kaur(Self) PB-03-010-003-001/66 SC Alike Jhungian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA JHOKE MORHE SBIN0005576   4 Ravi Bibi(Self) PB-03-010-003-001/53 SC Alike Jhungian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA JHOKE MORHE SBIN0005576   5 Phosan singh(Self) PB-03-010-003-001/35 SC Alike Jhungian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   6 Mangat Singh(Self) PB-03-010-003-001/94 SC Alike Jhungian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   7 Binder singh(Self) PB-03-010-003-001/11 SC Alike Jhungian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA JHOKE MORHE SBIN0005576   8 Joginder Singh(Self) PB-03-010-003-001/49 SC Alike Jhungian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA JHOKE MORHE SBIN0005576   9 tarsem singh(Son) PB-03-010-003-001/99 SC Alike Jhungian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA JHOKE MORHE SBIN0005576   10 Resham Singh(Self) PB-03-010-003-001/1 SC Alike Jhungian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA JHOKE MORHE SBIN0005576   11 balwan singh(Self) PB-03-010-003-001/99 SC Alike Jhungian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA JHOKE MORHE SBIN0005576   12 gurdeva bai(Wife) PB-03-010-003-001/104 OTHER Alike Jhungian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA JHOKE MORHE SBIN0005576   13 indro bai(Wife) PB-03-010-003-001/99 SC Alike Jhungian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   Daily Attendence 13 13 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 8118 Amount Paid ST 0 Amount Paid Other 1476

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

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

Total man days : 78