Muster Roll No. : 4207	Date From : 10/02/2011    Date To : 16/02/2011	Sanction No. : 215    Sanction Date : 20/01/2011
Work Code : 2603006066/RC/10570(mrl3	Work Name : Rural convity machi ram lahoriya nagar road singpura and dhni road.......() (2603006066/RC/10570(mrl3)

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 Soma Rani(Wife) PB-03-006-066-001/172 OTHER Sajrana P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210   2 Amir singh(Self) PB-03-006-066-001/201 OTHER Sajrana P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE KAMALWALA ORBC0101752   3 Mangat singh(Self) PB-03-006-066-001/61 OTHER Sajrana P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KHUI KHERA SBIN0002393   4 Aako bai(Self) PB-03-006-066-001/226 OTHER Sajrana P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KHUI KHERA SBIN0002393   5 Koda bai(Self) PB-03-006-066-001/112 OTHER Sajrana P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KHUI KHERA SBIN0002393   6 Surjito bai(Wife) PB-03-006-066-001/142 OTHER Sajrana P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KHUI KHERA SBIN0002393   7 Amer singh(Self) PB-03-006-066-001/146 OTHER Sajrana P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KHUI KHERA SBIN0002393   8 Jogindro bai(Wife) PB-03-006-066-001/151 OTHER Sajrana P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Khohi khera 2393   9 Joginder singh(Self) PB-03-006-066-001/170 OTHER Sajrana P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KHUI KHERA SBIN0002393   10 Natha singh(Self) PB-03-006-066-001/222 OTHER Sajrana P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KHUI KHERA SBIN0002393   11 Kermo bai(Self) PB-03-006-066-001/102 OTHER Sajrana P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KARNI KHERA 2393   12 Kernel singh(Self) PB-03-006-066-001/109 OTHER Sajrana P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KARNI KHERA 2393   13 Kernel singh(Self) PB-03-006-066-001/29 OTHER Sajrana P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KHUI KHERA SBIN0002393   Daily Attendence 10 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9225

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

Total Cash payment(In Rs.) Cash 9225 Average Per labour 709.6154

Total man days : 75