Muster Roll No. : 5066	Date From : 07/06/2010    Date To : 13/06/2010	Sanction No. : 123    Sanction Date : 01/04/2010
Work Code : 2602001/IC/714	Work Name : Madhopur UBDC Nawa pind (2602001/IC/714)

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 JASWINDER SINGH PB-02-001-105-001/6 SC P P P P P P 6 123 738 0 0 738         2 klaso PB-02-001-105-001/30 SC P P P P P P 6 123 738 0 0 738 GRAMIN BANK nawanpind 8414   3 BALWINDER SINGH PB-02-001-105-001/18 SC P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Sonu Masih(Self) PB-02-001-105-001/33 SC P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   5 Parkash masih(Self) PB-02-001-105-001/32 OTHER P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   6 fuman singh PB-02-001-105-001/30 SC P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   7 Kulwant(Self) PB-02-001-105-001/38 SC P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   8 RUPI PB-02-001-105-001/18 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902   9 JAIMAN MASIH PB-02-001-105-001/13 SC P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   10 DILBAG SINGH PB-02-001-105-001/17 SC P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   11 Major Singh(Self) PB-02-001-105-001/35 SC P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   Daily Attendence 11 11 11 10 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 7134 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 7995 Average Per labour 726.8182

Total man days : 65