Muster Roll No. : 921	Date From : 10/01/2011    Date To : 16/01/2011	Sanction No. : 8911    Sanction Date : 06/01/2011
Work Code : 2603010046/LD/7068	Work Name : ld (2603010046/LD/7068)

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 gurmej singh(Self) PB-03-010-046-001/51 SC Jama Rakhia Uttar P P P P P P 6 123 738 0 0 738         2 sukhchain singh(Self) PB-03-010-046-001/54 SC Jama Rakhia Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   3 Bagga Singh(Self) PB-03-010-046-001/15 SC Jama Rakhia Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   4 boby(Self) PB-03-010-046-001/118 SC Jama Rakhia Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   5 kashmir singh(Self) PB-03-010-046-001/88 SC Jama Rakhia Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   6 Kashmeer singh(Self) PB-03-010-046-001/4 SC Jama Rakhia Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   7 Paramjeet Singh(Self) PB-03-010-046-001/17 SC Jama Rakhia Uttar P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAMDOT SBIN0002415   8 kulwant singh(Self) PB-03-010-046-001/62 SC Jama Rakhia Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   9 amrik singh(Self) PB-03-010-046-001/56 SC Jama Rakhia Uttar P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAMDOT SBIN0002415   10 surjit singh(Self) PB-03-010-046-001/71 SC Jama Rakhia Uttar P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAMDOT SBIN0002415   11 Shingara Singh(Self) PB-03-010-046-001/3 SC Jama Rakhia Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   12 makhan singh(Self) PB-03-010-046-001/110 SC Jama Rakhia Uttar P P P P P P 6 123 738 0 0 738 OBC 0498 MAMDOT   13 Mohinder Singh(Self) PB-03-010-046-001/8 SC Jama Rakhia Uttar P P P P P 5 123 615 0 0 615 OBC 0498 MAMDOT   Daily Attendence 13 13 0 13 13 13 9

Category Amount Paid(In Rs.) Amount Paid SC 9102 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 700.1539

Total man days : 74