Muster Roll No. : 13009	Date From : 01/07/2010    Date To : 15/07/2010	Sanction No. : 3699    Sanction Date : 20/11/2009
Work Code : 2607001042/RC/9013	Work Name : Rural Connectivety(Fattan Chak) (2607001042/RC/9013)

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 8 9 10 11 12 13 14 15 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 Ravinder Kaur(Self) PB-07-001-042-001/25 SC Fattan chak P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 Ravi(Self) PB-07-001-042-001/37 SC Fattan chak P P P P P P P P P P P P 12 123 1476 0 0 1476         3 Navjit Kaur(Self) PB-07-001-042-001/39 SC Fattan chak P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 ORIENTAL BANK OF COMMERCE Dasuya 0555   4 Joga Singh(Self) PB-07-001-042-001/30 SC Fattan chak P P P P P P P P P P P P 12 123 1476 0 0 1476 ORIENTAL BANK OF COMMERCE dasuya 0555   5 Jagir Singh(Self) PB-07-001-042-001/31 OTHER Fattan chak P P P P P P P P P P P P 12 123 1476 0 0 1476 ORIENTAL BANK OF COMMERCE DAsuya 0555   6 Rupinder Kaur(Self) PB-07-001-042-001/38 OTHER Fattan chak P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE DAUSA ORBC0101560   7 Sukhveer singh(Self) PB-07-001-042-001/29 OTHER Fattan chak P P P P P P P P P P P P P P 14 123 1722 0 0 1722 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   8 Amolak Singh(Self) PB-07-001-042-001/32 OTHER Fattan chak P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK Ghogra PSIB0000593   9 Gurwinder Kaur(Self) PB-07-001-042-001/28 SC Fattan chak P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500   10 Gurmukh singh(Self) PB-07-001-042-001/14 OTHER Fattan chak P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500   11 Sham lal(Self) PB-07-001-042-001/2 SC Fattan chak P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK Dasuya 0615   12 Rani(Self) PB-07-001-042-001/34 SC Fattan chak P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK DAsuya 0615   13 Prem(Self) PB-07-001-042-001/35 OTHER Fattan chak P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Dasuya 0615   14 Kewal singh(Self) PB-07-001-042-001/6 SC Fattan chak P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Dasuya 0615   Daily Attendence 14 14 14 14 14 14 13 13 12 12 12 10 7 4 3

Category Amount Paid(In Rs.) Amount Paid SC 11931 Amount Paid ST 0 Amount Paid Other 8979

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

Total Cash payment(In Rs.) Cash 20910 Average Per labour 1493.5714

Total man days : 170