Muster Roll No. : 24009	Date From : 15/12/2010    Date To : 26/12/2010	Sanction No. : 2456    Sanction Date : 05/07/2010
Work Code : 2607012030/RC/9910	Work Name : Rural Connectivity (2607012030/RC/9910)

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 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 PARDEEP KUMAR(Self) PB-07-012-030-001/57 OTHER DHAMIYAN P P P P P P P P P P P P 12 123 1476 0 0 1476 DISTRICT CENTRAL COOPERATIVE BANK dhamian 0818   2 Balbir singh(Self) PB-07-012-030-001/6 OTHER DHAMIYAN P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA DHAMIAN SBIN0007396   3 MADAN LAL(Self) PB-07-012-030-001/46 OTHER DHAMIYAN P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA DHAMIAN SBIN0007396   4 SATWANTJIT KAUR(Self) PB-07-012-030-001/52 OTHER DHAMIYAN P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA DHAMIAN SBIN0007396   5 Nirmal singh(Self) PB-07-012-030-001/8 SC DHAMIYAN P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA DHAMIAN SBIN0007396   6 SANTI DEVI(Self) PB-07-012-030-001/59 SC DHAMIYAN P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA DHAMIAN SBIN0007396   7 BAKHSHISH SINGH(Self) PB-07-012-030-001/41 OTHER DHAMIYAN P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA DHAMIAN SBIN0007396   8 Bakhshish singh(Self) PB-07-012-030-001/7 SC DHAMIYAN P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA DHAMIAN SBIN0007396   9 PARAMJIT KAUR(Self) PB-07-012-030-001/42 OTHER DHAMIYAN P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA DHAMIAN SBIN0007396   10 JEET RAM(Self) PB-07-012-030-001/45 OTHER DHAMIYAN P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA DHAMIAN SBIN0007396   11 Bakhshish singh(Self) PB-07-012-030-001/9 SC DHAMIYAN P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA DHAMIAN SBIN0007396   12 RANJIT SINGH(Self) PB-07-012-030-001/36 OTHER DHAMIYAN P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA DHAMIAN SBIN0007396   13 Piyar Kaur(Self) PB-07-012-030-001/66 SC DHAMIYAN P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA DHAMIAN SBIN0007396   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 7380 Amount Paid ST 0 Amount Paid Other 11808

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

Total Cash payment(In Rs.) Cash 19188 Average Per labour 1476

Total man days : 156