Muster Roll No. : 227	Date From : 01/08/2010    Date To : 06/08/2010	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 puran masih(Father) PB-01-009-091-001/26 OTHER ROSA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   2 joginder masih(Self) PB-01-009-091-001/31 OTHER ROSA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   3 Sukhdav singh(Self) PB-01-009-091-001/4 OTHER ROSA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   4 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   5 Lakhwinder Masih(Self) PB-01-009-091-001/10 OTHER ROSA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   6 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   7 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   Daily Attendence 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 5166 Average Per labour 738

Total man days : 42