Muster Roll No. : 1027	Date From : 12/11/2010    Date To : 17/11/2010	Sanction No. : 236    Sanction Date : 10/11/2010
Work Code : 2621009001/RC/10093	Work Name : santpura To Ugokey (2621009001/RC/10093)

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 Kuljeet Kaur(Wife) PB-21-009-049-001/145-a SC UGHOKAY P P P P 4 123 492 0 0 492         2 Joginder kaur(Wife) PB-21-009-049-001/167-a SC UGHOKAY P P 2 123 246 0 0 246         3 Gurcharan Singh(Self) PB-21-009-049-001/3-a SC UGHOKAY P P P P P 5 123 615 0 0 615         4 Sewa Singh(Self) PB-21-009-049-001/151-a SC UGHOKAY P P 2 123 246 0 0 246 TAPA 148108 UGOKEY   5 Jaswinder Kaur(Wife) PB-21-009-049-001/43-a SC UGHOKAY P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   6 Mukhtiar singh(Self) PB-21-009-049-001/147-a SC UGHOKAY P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   7 Jora Singh(Self) PB-21-009-049-001/143-a SC UGHOKAY P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   8 Amandeep Kaur(Wife) PB-21-009-049-001/36-a SC UGHOKAY P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   9 Parmjeet Kaur(Self) PB-21-009-049-001/200-a SC UGHOKAY P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 4 7 0 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 4305 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4305 Average Per labour 478.3333

Total man days : 35