Muster Roll No. : 804	Date From : 11/12/2010    Date To : 17/12/2010	Sanction No. : 337398    Sanction Date : 06/09/2010
Work Code : 2603010062/WH/7122khutar	Work Name : wc (2603010062/WH/7122khutar)

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 Sunil kumar(Self) PB-03-010-062-001/65 OTHER Khundar Uttar P P P P P P 6 123 738 0 0 738         2 Darshan lal(Self) PB-03-010-062-001/83 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498   3 Parminder(Son) PB-03-010-062-001/83 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498   4 rajiv kumar(Self) PB-03-010-062-001/133 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   5 Sonu(Self) PB-03-010-062-001/56 OTHER Khundar Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   6 Rajinder pal(Self) PB-03-010-062-001/88 OTHER Khundar Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   7 Veer chand(Self) PB-03-010-062-001/91 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900   8 Jagdeesh singh(Self) PB-03-010-062-001/92 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900   9 Rashem singh(Self) PB-03-010-062-001/61 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900   10 Balwinder kumar(Self) PB-03-010-062-001/62 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900   11 kashmeeri lal(Self) PB-03-010-062-001/64 OTHER Khundar Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900   12 mukhtiyar singh(Self) PB-03-010-062-001/134 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900   13 Lakhwinder kumar(Self) PB-03-010-062-001/70 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900   Daily Attendence 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 6642 Amount Paid ST 0 Amount Paid Other 2952

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

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

Total man days : 78