Muster Roll No. : 828	Date From : 22/01/2011    Date To : 28/01/2011	Sanction No. : dd/2910/1730    Sanction Date : 04/01/2011
Work Code : 2603010095/SK/6745	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745)

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 Dilbag singh(Self) PB-03-010-095-001/45 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738         2 Magal singh(Self) PB-03-010-095-001/54 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK mamdot 0512   3 Ajay PB-03-010-095-001/75 OTHER Rao Ke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK mamdot 0512   4 Balwinder singh(Self) PB-03-010-095-001/41 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   5 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   6 Jasveer singh(Self) PB-03-010-095-001/38 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   7 Jasbir kaur PB-03-010-095-001/73 OTHER Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   8 Nishan singh PB-03-010-095-001/72 OTHER Rao Ke Uttar P P P P P P 6 123 738 0 0 738 HDFC MAMDOT HDFC0003240   9 Bod Singh PB-03-010-095-001/74 OTHER Rao Ke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   10 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   11 Balkar singh PB-03-010-095-001/64 OTHER Rao Ke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   12 Gurdeep singh(Self) PB-03-010-095-001/52 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   13 Kashmire singh(Self) PB-03-010-095-001/53 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   Daily Attendence 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 0 Amount Paid Other 3690

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

Total Cash payment(In Rs.) Cash 9594 Average Per labour 738

Total man days : 78