Muster Roll No. : 644	Date From : 05/07/2010    Date To : 11/07/2010	Sanction No. : 307398    Sanction Date : 10/06/2010
Work Code : 2603010092/WH/5676rku*	Work Name : land (2603010092/WH/5676rku*)

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 Taja singh(Self) PB-03-010-095-001/4 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738         2 Mahar singh(Self) PB-03-010-095-001/61 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738         3 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   4 Jagir singh(Self) PB-03-010-095-001/2 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   5 Balveer singh(Self) PB-03-010-095-001/31 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   6 Joginder singh(Self) PB-03-010-095-001/32 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   7 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   8 Lalo(Self) PB-03-010-095-001/6 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   9 Manjeet singh(Self) PB-03-010-095-001/34 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   10 Kartar singh(Self) PB-03-010-095-001/8 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   11 Surinder singh(Self) PB-03-010-095-001/16 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   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 Jarnail singh(Self) PB-03-010-095-001/11 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   14 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 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 10332 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 84