Muster Roll No. : 24138	Date From : 18/03/2011    Date To : 31/03/2011	Sanction No. : 653    Sanction Date : 03/03/2011
Work Code : 2607012005/RC/11189	Work Name : Rural Connectivity (2607012005/RC/11189)

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 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 RAJINDER KUMAR(Self) PB-07-012-005-001/61 OTHER BADALIYAN P P P P P P P P 8 123 984 0 0 984 DISTRICT CENTRAL COOPERATIVE BANK HAJIPUR 0828   2 RANJIT SINGH(Self) PB-07-012-005-001/62 OTHER BADALIYAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK HAJIPUR 0828   3 MAMTA RANI(Self) PB-07-012-005-001/65 OTHER BADALIYAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK HAJIPUR 0828   4 SOMA DEVI(Self) PB-07-012-005-001/71 OTHER BADALIYAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK Hajipur 0828   5 Sunita Devi PB-07-012-005-001/87 OTHER BADALIYAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   6 onkar singh PB-07-012-005-001/25 OTHER BADALIYAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   7 SAROOP SINGH(Self) PB-07-012-005-001/55 OTHER BADALIYAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   8 MOHINDER KAUR(Self) PB-07-012-005-001/58 OTHER BADALIYAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   9 DARSHANA DEVI(Wife) PB-07-012-005-001/49 OTHER BADALIYAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   10 TIRATH RAM(Self) PB-07-012-005-001/64 OTHER BADALIYAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   11 kulwinder kaur PB-07-012-005-001/22 OTHER BADALIYAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   12 Sulinder Kaur(Self) PB-07-012-005-001/83 OTHER BADALIYAN P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   13 VIJAY KUMAR(Self) PB-07-012-005-001/69 OTHER BADALIYAN P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   Daily Attendence 13 13 13 13 13 13 12 12 10 10 10 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19311

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

Total Cash payment(In Rs.) Cash 19311 Average Per labour 1485.4615

Total man days : 157