Muster Roll No. : 26499	Date From : 01/03/2011    Date To : 12/03/2011	Sanction No. : 1011-E-5/10    Sanction Date : 11/02/2011
Work Code : 1216007048/RC/125733	Work Name : Rural Connectivity

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Reshama(Self) HR-16-007-048-001/13104 SC Daya Singh Ther P P P P P P P P P 9 179 1611 0 0 1611         2 Basti(Self) HR-16-007-048-001/13110 SC Daya Singh Ther P P P P P P P 7 179 1253 0 0 1253         3 DALBIR SINGH HR-16-007-048-001/140330014 SC Daya Singh Ther P P P P P P P P P P P 11 179 1969 0 0 1969 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Balvir(Self) HR-16-007-048-001/13108 SC Daya Singh Ther P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Gurpreet Singh(Self) HR-16-007-048-001/13058 OTHER Daya Singh Ther P P P P P P P P P P P 11 179 1969 0 0 1969 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Shanti Devi(Self) HR-16-007-048-001/13095 SC Daya Singh Ther P P P P P P P 7 179 1253 0 0 1253 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 Gyan Chand(Self) HR-16-007-048-001/13040 SC Daya Singh Ther P P P P P 5 179 895 0 0 895 ORIENTAL BANK OF COMMERCE TALWARA KHURD DIST-SIRSA ORBC0101689   8 Ishar Ram(Self) HR-16-007-048-001/13038 SC Daya Singh Ther P P P P P 5 179 895 0 0 895 ORIENTAL BANK OF COMMERCE TALWARA KHURD DIST-SIRSA ORBC0101689   9 Sukhdev(Self) HR-16-007-048-001/13060 OTHER Daya Singh Ther P P P P P 5 179 895 0 0 895 PUNJAB NATIONAL BANK Talwara Khurd Dist Sirsa PUNB0168910   10 Saranjeet Kour(Wife) HR-16-007-048-001/13088 OTHER Daya Singh Ther P P P P P P P P P P P 11 179 1969 0 0 1969 STATE BANK OF INDIA ELLENABAD SBIN0002340   Daily Attendence 10 10 10 10 10 7 0 7 5 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 9308 Amount Paid ST 0 Amount Paid Other 4833

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

Total Cash payment(In Rs.) Cash 14141 Average Per labour 1414.1

Total man days : 79