Muster Roll No. : 6039	Date From : 27/12/2010    Date To : 02/01/2011	Sanction No. : 2514    Sanction Date : 01/04/2009
Work Code : 2602001133/RC/Shazada	Work Name : Rural Conectivity (2602001133/RC/Shazada)

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 nakeir masih PB-02-001-095-001/3 SC P P P P P P 6 123 738 0 0 738         2 roshan masie PB-02-001-095-001/15 SC P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK RAMDASS PSIB0000049   3 sareef PB-02-001-095-001/7 SC P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK RAMDASS PSIB0000049   4 satto PB-02-001-095-001/73 SC P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK RAMDASS PSIB0000049   5 gajjan PB-02-001-095-001/68 SC P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK RAMDASS PSIB0000049   6 Tejpal SIngh(Self) PB-02-001-095-001/24 SC P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK RAMDASS PSIB0000049   7 Kaku(Self) PB-02-001-095-001/84 SC P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK RAMDASS PSIB0000049   8 Basir(Self) PB-02-001-095-001/94 OTHER P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK RAMDASS PSIB0000049   9 Paramjit(Self) PB-02-001-095-001/96 OTHER P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK RAMDASS PSIB0000049   10 jit masih PB-02-001-095-001/76 SC P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289   11 ramesh masih PB-02-001-095-001/20 SC P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE Ajnala 128921   12 sata masih PB-02-001-095-001/21 SC P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE Ajnala 128921   13 rehmat PB-02-001-095-001/13 SC P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE Ajnala 1289   14 anatt masih PB-02-001-095-001/4 SC P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289   15 sadu PB-02-001-095-001/57 SC P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE Ajnala 128921   16 Kawalpreet Singh(Self) PB-02-001-095-001/89 SC P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE Ajnala 128921   17 ghuk masih PB-02-001-095-001/69 SC P P P P 4 123 492 0 0 492 STATE BANK OF INDIA RAMDASS SBIN0011858   18 kashmir PB-02-001-095-001/81 SC P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA RAMDASS SBIN0011858   19 jasoof masie PB-02-001-095-001/8 SC P P P P 4 123 492 0 0 492 STATE BANK OF INDIA RAMDASS SBIN0011858   20 jagier singh PB-02-001-095-001/1 SC P P P P 4 123 492 0 0 492 STATE BANK OF INDIA RAMDASS SBIN0011858   21 mahinder singh PB-02-001-095-001/6 SC P P P P 4 123 492 0 0 492 STATE BANK OF INDIA RAMDASS SBIN0011858   22 mukhtar PB-02-001-095-001/56 SC P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA RAMDASS SBIN001185   23 Viru(Self) PB-02-001-095-001/86 SC P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA RAMDASS SBIN0011858   24 Jasbir SIngh(Self) PB-02-001-095-001/87 SC P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA RAMDASS SBIN0011858   Daily Attendence 22 21 20 17 22 22 1

Category Amount Paid(In Rs.) Amount Paid SC 14022 Amount Paid ST 0 Amount Paid Other 1353

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

Total Cash payment(In Rs.) Cash 15375 Average Per labour 640.625

Total man days : 125