Muster Roll No. : 632	Date From : 26/08/2010    Date To : 01/09/2010	Sanction No. : 703742    Sanction Date : 26/03/2009
Work Code : 2603010095/WH/1017/Rokh*	Work Name : rc (2603010095/WH/1017/Rokh*)

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 Taja singh(Self) PB-03-010-095-001/4 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738         2 Lakhwinder singh(Self) PB-03-010-095-001/14 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738         3 Karam singh(Self) PB-03-010-095-001/12 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   4 Puran singh(Self) PB-03-010-095-001/9 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HAMAD PUNB0115400   5 Mangat singh(Self) PB-03-010-095-001/15 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   6 Gurdayal singh(Self) PB-03-010-095-001/10 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   7 Mangal singh(Self) PB-03-010-095-001/19 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   8 Mahindro(Self) PB-03-010-095-001/23 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   9 Sheero Bai(Self) PB-03-010-095-001/22 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   10 Kartar singh(Self) PB-03-010-095-001/8 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   11 Binder singh(Self) PB-03-010-095-001/3 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   12 Surinder singh(Self) PB-03-010-095-001/16 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   13 Jarnail singh(Self) PB-03-010-095-001/11 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   14 Sunder singh(Self) PB-03-010-095-001/5 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   Daily Attendence 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 10332 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 84