Muster Roll No. : 21471	Date From : 01/10/2010    Date To : 15/10/2010	Sanction No. : 2154    Sanction Date : 07/06/2010
Work Code : 2607001053/RC/9729	Work Name : Rural Connectivety(Hardoneknama 1) (2607001053/RC/9729)

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 Darshana davi w/o Sardare lal PB-07-001-053-001/33 SC HARDONEKNAMA P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 Nathu ram s/o Variam singh PB-07-001-053-001/57 SC HARDONEKNAMA P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Manmohan lal s/o harbans lal PB-07-001-053-001/59 SC HARDONEKNAMA P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 chran dass s/o Nath ram PB-07-001-053-001/6 SC HARDONEKNAMA P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Usha davi w/o Harbans lal PB-07-001-053-001/64 SC HARDONEKNAMA P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Darshan lal s/o Nath ram PB-07-001-053-001/17 SC HARDONEKNAMA P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Suneeta davi w/o surinder singh(Self) PB-07-001-053-001/25 SC HARDONEKNAMA P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Kamlesh kumari w/o Jaspal singh PB-07-001-053-001/36 SC HARDONEKNAMA P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Chman lal s/o Kashmere lal(Self) PB-07-001-053-001/37 SC HARDONEKNAMA P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Vijay kumar s/o sharu ram PB-07-001-053-001/40 SC HARDONEKNAMA P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Suman Kumari(Self) PB-07-001-053-001/47 OTHER HARDONEKNAMA P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Partap singh s/o Kishan sinngh(Father) PB-07-001-053-001/51 ST HARDONEKNAMA P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 Balwinder singh s/o Thakur singh PB-07-001-053-001/53 SC HARDONEKNAMA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 Sushma davi w/o surinder pal(Wife) PB-07-001-053-001/26 OTHER HARDONEKNAMA P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 14 14 14 14 14 14 13 13 11 9 9 9 7 1 0

Category Amount Paid(In Rs.) Amount Paid SC 15498 Amount Paid ST 1599 Amount Paid Other 2091

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

Total Cash payment(In Rs.) Cash 19188 Average Per labour 1370.5714

Total man days : 156