Muster Roll No. : 631	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 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         2 Shar singh(Self) PB-03-010-095-001/44 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   3 Banta singh(Self) PB-03-010-095-001/49 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   4 Kashmir singh(Self) PB-03-010-095-001/51 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   5 Joginder singh(Self) PB-03-010-095-001/40 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   6 Balwinder singh(Self) PB-03-010-095-001/41 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   7 Gurdayal singh(Self) PB-03-010-095-001/50 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   8 Parmjeet singh(Self) PB-03-010-095-001/33 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   9 Gurdeep singh(Self) PB-03-010-095-001/20 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   10 Kashmire singh(Self) PB-03-010-095-001/53 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   11 Sindo Bai(Self) PB-03-010-095-001/57 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   12 Sukhwinder singh(Self) PB-03-010-095-001/30 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   13 Magal singh(Self) PB-03-010-095-001/47 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   Daily Attendence 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 9594 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 78