Muster Roll No. : 703	Date From : 16/09/2010    Date To : 22/09/2010	Sanction No. : 70378    Sanction Date : 14/04/2010
Work Code : 2603010110/RC/7199wdi11*	Work Name : rc (2603010110/RC/7199wdi11*)

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 HANS RAJ(Self) PB-03-010-110-001/45 SC Wadi P P P P P P 6 123 738 0 0 738         2 SATNAM SINGH(Self) PB-03-010-110-001/55 SC Wadi P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 MOHAN SINGH(Self) PB-03-010-110-001/61 SC Wadi P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 HAR SINGH(Self) PB-03-010-110-001/62 SC Wadi P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 BHUPINDER SINGH(Self) PB-03-010-110-001/63 SC Wadi P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   6 CHIMAN SINGH(Self) PB-03-010-110-001/67 SC Wadi P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   7 SUCHA SINGH(Self) PB-03-010-110-001/48 SC Wadi P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   8 FAUJA SINGH(Self) PB-03-010-110-001/54 SC Wadi P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   9 DES SINGH(Self) PB-03-010-110-001/57 SC Wadi P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   10 JOGINDER SINGH(Self) PB-03-010-110-001/56 SC Wadi P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546   11 GURDEV SINGH(Self) PB-03-010-110-001/59 SC Wadi P P P P P P 6 123 738 0 0 738 INDIAN BANK GURU HAR SAHAI IDIB000G660   12 BACHAN SINGH(Self) PB-03-010-110-001/52 SC Wadi P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   13 BOOTA SINGH(Self) PB-03-010-110-001/50 SC Wadi P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   14 MAHINDER SINGH(Self) PB-03-010-110-001/69 SC Wadi 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 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