Muster Roll No. : 829	Date From : 29/01/2011    Date To : 04/02/2011	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 Lakhwinder singh(Self) PB-03-010-095-001/14 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738         2 Puran singh(Self) PB-03-010-095-001/9 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HAMAD PUNB0115400   3 Gurmeet singh(Self) PB-03-010-095-001/29 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   4 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   5 Gurdayal singh(Self) PB-03-010-095-001/10 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 Magal singh(Self) PB-03-010-095-001/25 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   8 Lalo(Self) PB-03-010-095-001/6 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   9 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   10 Binder singh(Self) PB-03-010-095-001/3 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   11 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   12 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   13 Sunder singh(Self) PB-03-010-095-001/5 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   Daily Attendence 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 9594 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 78