Muster Roll No. : 642	Date From : 21/06/2010    Date To : 27/06/2010	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 Herjinder singh(Self) PB-03-010-095-001/21 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   6 Mangal singh(Self) PB-03-010-095-001/19 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   7 Gurdeep singh(Self) PB-03-010-095-001/20 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   8 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   9 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   10 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   11 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   12 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 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 738

Total man days : 72