Muster Roll No. : 1821	Date From : 25/10/2010    Date To : 31/10/2010	Sanction No. : 364A    Sanction Date : 15/04/2010
Work Code : 2603005079/DP/7169KSWFNP	Work Name : Drought Proofing KAHAN SINGH WALA (2603005079/DP/7169KSWFNP)

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 Natha Singh(Self) PB-03-005-020-001/92 SC Guruhar Sahai(Rural) P P P P P P 6 123 738 0 0 738         2 Gurdev Singh(Self) PB-03-005-020-001/100 SC Guruhar Sahai(Rural) P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE GURUHARSAHAI - FIROZEPUR ORBC0100833   3 Mahinder Singh(Self) PB-03-005-020-001/246 SC Guruhar Sahai(Rural) P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE GURUHARSAHAI - FIROZEPUR ORBC0100833   4 RANJIT SINGH(Son) PB-03-005-051-001/449 SC Chhanga Rai Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546   5 Joginder Singh(Self) PB-03-005-020-001/60 SC Guruhar Sahai(Rural) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546   6 Ram Labhya(Self) PB-03-005-068-001/80 OTHER Guruhar Sahai(Rural) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA GHS 01546   7 Mangal Singh(Self) PB-03-005-051-001/119 SC Chhanga Rai Uttar P P P P P P 6 123 738 0 0 738 AXIS BANK MOHAN KE UTTAR UTIB0002364   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4428 Amount Paid ST 0 Amount Paid Other 738

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

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

Total man days : 42