Muster Roll No. : 4050	Date From : 15/01/2011    Date To : 21/01/2011	Sanction No. : 235    Sanction Date : 15/01/2011
Work Code : 2603006099/RC/10768(sp2.	Work Name : rural conctivity in vilage shahpura rs 2 lak....................................(shah pura) (2603006099/RC/10768(sp2.)

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 Harjinder kaur(Self) PB-03-006-099-001/78 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 Malkit singh(Self) PB-03-006-099-001/4 SC Jhotianwali P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Arni Wala SS 3192   3 Pritam singh(Self) PB-03-006-099-001/20 SC Jhotianwali P P P P 4 123 492 0 0 492 STATE BANK OF INDIA arni wala ss 3192   4 Bagga singh(Self) PB-03-006-099-001/74 SC Jhotianwali P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Arni Wala SS 3192   5 hukmi Bai(Self) PB-03-006-099-001/33 SC Jhotianwali P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   6 SUKHO BAI(Wife) PB-03-006-099-001/38 SC Jhotianwali P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   7 JASWINDER SINGH(Self) PB-03-006-099-001/68 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA Arni Wala SS 3192   8 Kashmir Singh(Self) PB-03-006-099-001/85 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA Arni Wala SS 3192   9 Balveer singh(Self) PB-03-006-099-001/89 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA Arni Wala SS 3192   10 parmjeet kaur(Wife) PB-03-006-099-001/71 SC Jhotianwali P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   Daily Attendence 4 8 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7503 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7503 Average Per labour 750.3

Total man days : 61