Muster Roll No. : 4059	Date From : 03/02/2011    Date To : 09/02/2011	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 Boota singh(Self) PB-03-006-066-001/177 OTHER Sajrana P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KARNI KHERA 2393   2 Falka singh(Self) PB-03-006-066-001/82 OTHER Sajrana P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KHUI KHERA SBIN0002393   3 Kuslya Bai(Wife) PB-03-006-066-001/119 SC Sajrana P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE KAMALWALA ORBC0101752   4 Ranjit singh(Self) PB-03-006-066-001/62 OTHER Sajrana P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KHUI KHERA SBIN0002393   5 Sukhdev singh(Self) PB-03-006-066-001/127 OTHER Sajrana P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KARNI KHERA 2393   6 Jugdish singh(Self) PB-03-006-066-001/94 OTHER Sajrana P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KARNI KHERA 2393   7 Aatar singh(Self) PB-03-006-066-001/176 OTHER Sajrana P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KHUI KHERA SBIN0002393   8 Jito bai(Self) PB-03-006-066-001/77 OTHER Sajrana P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KHUI KHERA SBIN0002393   9 Malkit singh(Self) PB-03-006-066-001/81 OTHER Sajrana P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KARNI KHERA 2393   10 Jeet singh(Self) PB-03-006-066-001/179 OTHER Sajrana P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KARNI KHERA 2393   11 Herbans singhy(Self) PB-03-006-066-001/169 OTHER Sajrana P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KARNI KHERA 2393   12 Mukhtyar singh(Self) PB-03-006-066-001/85 OTHER Sajrana P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KHUI KHERA SBIN0002393   13 Hansa Singh(Self) PB-03-006-066-001/173 OTHER Sajrana P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KHUI KHERA SBIN0002393   Daily Attendence 13 13 13 0 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 738 Amount Paid ST 0 Amount Paid Other 8733

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

Total Cash payment(In Rs.) Cash 9471 Average Per labour 728.5385

Total man days : 77