Muster Roll No. : 2963	Date From : 31/01/2011    Date To : 06/02/2011	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 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   2 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   3 hukmi Bai(Self) PB-03-006-099-001/33 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   4 Gurnam Singh(Self) PB-03-006-099-001/28 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA Arni Wala SS 3192   5 HARBHAJAN KAUR(Self) PB-03-006-099-001/48 SC Jhotianwali P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Arni Wala SS 3192   6 MAHINDER KAUR(Self) PB-03-006-099-001/58 SC Jhotianwali P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Arni Wala SS 3192   7 Joginder Singh(Self) PB-03-006-099-001/34 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 JOGINDER SINGH(Self) PB-03-006-099-001/38 SC Jhotianwali P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   11 Sukhdev Singh(Self) PB-03-006-099-001/80 SC Jhotianwali P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   Daily Attendence 9 11 11 11 10 10 9

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

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

Total Cash payment(In Rs.) Cash 8733 Average Per labour 793.9091

Total man days : 71