Muster Roll No. : 904	Date From : 24/01/2011    Date To : 30/01/2011	Sanction No. : 337398    Sanction Date : 06/09/2010
Work Code : 2603010062/WH/7122khutar	Work Name : wc (2603010062/WH/7122khutar)

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 Darshna rani(Self) PB-03-010-062-001/66 OTHER Khundar Uttar P P P P P P 6 123 738 0 0 738         2 Kamaljeet(Self) PB-03-010-062-001/81 OTHER Khundar Uttar P P P P P P 6 123 738 0 0 738 HDFC MAMDOT HDFC0003240   3 ashok(Self) PB-03-010-062-001/135 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   4 Khushi ram(Self) PB-03-010-062-001/68 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   5 papu ram(Self) PB-03-010-062-001/69 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   6 joginder pal(Self) PB-03-010-062-001/137 OTHER Khundar Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900   7 Mahinder pal(Self) PB-03-010-062-001/27 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900   8 Jagdeesh singh(Self) PB-03-010-062-001/92 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900   9 sonu(Self) PB-03-010-062-001/131 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 COPERATIVE 0512 MAMDOT   10 virkramjeet(Self) PB-03-010-062-001/132 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 COPERATIVE 0512 MAMDOT   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5166 Amount Paid ST 0 Amount Paid Other 2214

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 738

Total man days : 60