Muster Roll No. : 21046	Date From : 16/07/2010    Date To : 30/07/2010	Sanction No. : 2154    Sanction Date : 07/06/2010
Work Code : 2607001091/RC/9148	Work Name : Rural Connectivety(Main Da Pind 1) (2607001091/RC/9148)

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 Jaspal(Self) PB-07-001-091-001/62 OTHER MAIN DA PIND P P P P P P P P P P 10 123 1230 0 0 1230         2 Karm Singh(Self) PB-07-001-091-001/61 OTHER MAIN DA PIND P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE Dasuya 0555   3 Rani(Self) PB-07-001-091-001/45 SC MAIN DA PIND P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   4 Agaia Ram(Self) PB-07-001-091-001/44 SC MAIN DA PIND P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   5 Wrinder Singh(Self) PB-07-001-091-001/56 OTHER MAIN DA PIND P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   6 Avter Singh(Self) PB-07-001-091-001/57 OTHER MAIN DA PIND P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   7 BAlwinder Singh(Self) PB-07-001-091-001/58 OTHER MAIN DA PIND P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   8 Kanta(Self) PB-07-001-091-001/59 OTHER MAIN DA PIND P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510   9 Usha Devi(Self) PB-07-001-091-001/19 SC MAIN DA PIND P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510   10 Baljit singh(Self) PB-07-001-091-001/63 OTHER MAIN DA PIND P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK Ghogra PSIB0000593   11 Sukhwinder Ram(Self) PB-07-001-091-001/6 SC MAIN DA PIND P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947   12 Hazara Ram(Self) PB-07-001-091-001/4 SC MAIN DA PIND P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK TERKIANA PUNB0266700   13 Asha Devi(Self) PB-07-001-091-001/11 SC MAIN DA PIND P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000   14 Darshana(Self) PB-07-001-091-001/55 OTHER MAIN DA PIND P P P P P P P P P P 10 123 1230 0 0 1230 UNION BANK OF INDIA Dasuya UBIN0912433   Daily Attendence 14 14 14 14 14 14 14 14 14 14 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7380 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 1230

Total man days : 140