Muster Roll No. : 339	Date From : 26/03/2011    Date To : 31/03/2011	Sanction No. : 743    Sanction Date : 28/07/2010
Work Code : 2601009091/SK/6667	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)

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 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 sati masih(Self) PB-01-009-091-001/22 OTHER ROSA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   2 manga masih(Self) PB-01-009-091-001/25 OTHER ROSA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   3 kuldeep masih(Self) PB-01-009-091-001/46 OTHER ROSA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   4 kasmir singh(Self) PB-01-009-091-001/61 OTHER ROSA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   5 baldav raj(Self) PB-01-009-091-001/66 OTHER ROSA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   6 sukhdav singh(Self) PB-01-009-091-001/68 OTHER ROSA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   7 kawaljeet masih(Self) PB-01-009-091-001/16 OTHER ROSA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   8 jasa masih(Self) PB-01-009-091-001/71 OTHER ROSA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   9 mohan masih(Self) PB-01-009-091-001/74 OTHER ROSA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   10 patrach masih(Self) PB-01-009-091-001/99 OTHER ROSA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   11 balwinder singh(Self) PB-01-009-091-001/19 OTHER ROSA P P P P P P 6 123 738 0 0 738 CENTRAL BANK OF INDIA KALANAUR CBIN0280351   12 ninder masih(Self) PB-01-009-091-001/70 OTHER ROSA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200   Daily Attendence 12 12 12 12 12 12

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

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

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

Total man days : 72