Muster Roll No. : 1123	Date From : 05/02/2011    Date To : 11/02/2011	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 Shinder kaur(Self) PB-03-010-095-001/67 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738         2 Joginder singh(Self) PB-03-010-095-001/59 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Mamdot PUNB0049810   3 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   4 Parmjeet singh(Self) PB-03-010-095-001/58 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   5 Balwinder singh(Self) PB-03-010-095-001/66 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   6 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   7 Jasbir kaur PB-03-010-095-001/73 OTHER Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   8 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   9 Charan kaur PB-03-010-095-001/76 OTHER Rao Ke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   10 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   11 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   12 Chiman singh(Self) PB-03-010-095-001/62 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   13 Shar singh(Self) PB-03-010-095-001/60 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   14 Passo Bai(Self) PB-03-010-095-001/68 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 7380 Amount Paid ST 0 Amount Paid Other 2952

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

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

Total man days : 84