Muster Roll No. : 826	Date From : 08/01/2011    Date To : 14/01/2011	Sanction No. : dd/2910/1730    Sanction Date : 04/01/2011
Work Code : 2603010095/SK/6745	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745)

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 Dilbag singh(Self) PB-03-010-095-001/45 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 Magal singh(Self) PB-03-010-095-001/54 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK mamdot 0512   5 Ajay PB-03-010-095-001/75 OTHER Rao Ke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK mamdot 0512   6 Jagir singh(Self) PB-03-010-095-001/2 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   7 Gurmeet singh(Self) PB-03-010-095-001/29 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   8 Jagtar singh(Self) PB-03-010-095-001/17 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   9 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   10 Nishan singh PB-03-010-095-001/72 OTHER Rao Ke Uttar P P P P P P 6 123 738 0 0 738 HDFC MAMDOT HDFC0003240   11 Balkar singh PB-03-010-095-001/64 OTHER Rao Ke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   12 Gurdeep singh(Self) PB-03-010-095-001/52 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   13 Lakhwinder singh(Self) PB-03-010-095-001/63 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   14 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   Daily Attendence 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 8118 Amount Paid ST 0 Amount Paid Other 2214

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

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

Total man days : 84