Muster Roll No. : 760	Date From : 02/12/2010    Date To : 08/12/2010	Sanction No. : 2026    Sanction Date : 04/08/2010
Work Code : 2603010103/OP/1054	Work Name : forest (2603010103/OP/1054)

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 khema(Self) PB-03-010-039-001/80 SC Gatti Basti Masta - 2 P P P P P P 6 123 738 0 0 738         2 Preeto(Self) PB-03-010-039-001/9 SC Gatti Basti Masta - 2 P P P P P P 6 123 738 0 0 738         3 Ajit Singh(Self) PB-03-010-039-001/183 SC Gatti Basti Masta - 2 P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   4 Manga singh(Self) PB-03-010-019-001/4 SC Chak Dona Rahime Ke P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   5 bagicha singh(Self) PB-03-010-078-001/10 SC Mamdot Hithar P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498   6 Gurbachan singh(Self) PB-03-010-078-001/136 SC Mamdot Hithar P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498   7 Puran singh(Self) PB-03-010-078-001/148 SC Mamdot Hithar P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498   8 Jaswinder singh(Self) PB-03-010-078-001/212 SC Mamdot Hithar P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498   9 Sonu(Self) PB-03-010-078-001/80 SC Mamdot Hithar P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498   10 Balweer singh(Self) PB-03-010-078-001/89 SC Mamdot Hithar P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498   11 Bhaggo singh(Self) PB-03-010-078-001/95 SC Mamdot Hithar P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498   12 Gurdeep Singh(Self) PB-03-010-039-001/51 SC Gatti Basti Masta - 2 P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Mamdot PUNB0049810   13 Balwinder singh(Self) PB-03-010-078-001/83 SC Mamdot Hithar P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498   14 Sona singh(Self) PB-03-010-078-001/87 SC Mamdot Hithar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   15 Balweer singh(Brother) PB-03-010-078-001/87 SC Mamdot Hithar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   16 Ajit singh(Self) PB-03-010-019-001/1 SC Chak Dona Rahime Ke P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   17 Bagicha singh(Self) PB-03-010-043-001/231 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   18 tarsem(Self) PB-03-010-043-001/308 OTHER Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   19 Darshan singh(Self) PB-03-010-019-001/54 SC Chak Dona Rahime Ke P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   20 harbhajan(Self) PB-03-010-019-001/117 OTHER Chak Dona Rahime Ke P P P P P P 6 123 738 0 0 738 OBC 0498 MAMDOT   Daily Attendence 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 13284 Amount Paid ST 0 Amount Paid Other 1476

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

Total Cash payment(In Rs.) Cash 14760 Average Per labour 738

Total man days : 120