Muster Roll No. : 2929	Date From : 18/01/2011    Date To : 24/01/2011	Sanction No. : 216    Sanction Date : 10/01/2011
Work Code : 2603006066/RC/10582(mrl1	Work Name : Rural conctivity in vlage machi ram lahoria nagar the raod of kamal wala ............() (2603006066/RC/10582(mrl1)

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 Pala singh(Self) PB-03-006-066-001/18 OTHER Sajrana P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210   2 Boota singh(Self) PB-03-006-066-001/177 OTHER Sajrana P P P P 4 123 492 0 0 492 STATE BANK OF INDIA KARNI KHERA 2393   3 Falka singh(Self) PB-03-006-066-001/82 OTHER Sajrana P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KHUI KHERA SBIN0002393   4 Pyaro bai(Wife) PB-03-006-066-001/179 OTHER Sajrana P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210   5 Sukhdev singh(Self) PB-03-006-066-001/127 OTHER Sajrana P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KARNI KHERA 2393   6 Ranobai(Wife) PB-03-006-066-001/93 OTHER Sajrana P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KHUI KHERA SBIN0002393   7 Swarna Bai(Wife) PB-03-006-066-001/94 OTHER Sajrana P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KHUI KHERA SBIN0002393   8 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   9 Jito bai(Self) PB-03-006-066-001/77 OTHER Sajrana P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KHUI KHERA SBIN0002393   10 Malkit singh(Self) PB-03-006-066-001/23 OTHER Sajrana P P P 3 123 369 0 0 369 STATE BANK OF INDIA KHUHIKHERA 2393   11 Malkit singh(Self) PB-03-006-066-001/81 OTHER Sajrana P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KARNI KHERA 2393   12 Herbans singhy(Self) PB-03-006-066-001/169 OTHER Sajrana P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KARNI KHERA 2393   13 Mindo Bai(Wife) PB-03-006-066-001/173 OTHER Sajrana P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KARNI KHERA 2393   Daily Attendence 0 12 13 13 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7626

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

Total Cash payment(In Rs.) Cash 7626 Average Per labour 586.6154

Total man days : 62