Muster Roll No. : 1239	Date From : 05/03/2011    Date To : 11/03/2011	Sanction No. : 703743    Sanction Date : 27/02/2009
Work Code : 2603010110/WH/970/wadi	Work Name : wc (2603010110/WH/970/wadi)

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 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   2 DARSHAN SINGH(Self) PB-03-010-110-001/58 SC Wadi P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 BALVEER SINGH(Self) PB-03-010-110-001/60 SC Wadi P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 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   5 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   6 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   7 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   8 SURJIT SINGH(Self) PB-03-010-110-001/53 SC Wadi P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546   9 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   10 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   11 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   12 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 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