Muster Roll No. : 21049	Date From : 01/09/2010    Date To : 15/09/2010	Sanction No. : 1148    Sanction Date : 23/03/2010
Work Code : 2607001016/RC/9321	Work Name : Rural Connectivety (Begpur) (2607001016/RC/9321)

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 Dalvir Singh(Self) PB-07-001-016-001/27 OTHER BEGPUR P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 Mukthayar Singh PB-07-001-016-001/31 OTHER BEGPUR P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400   3 Ajudya(Self) PB-07-001-016-001/32 OTHER BEGPUR 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 Hardev Singh(Self) PB-07-001-016-001/18 OTHER BEGPUR 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   5 Bikram jit Singh(Self) PB-07-001-016-001/15 OTHER BEGPUR 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   6 Sukhdev Singh(Self) PB-07-001-016-001/17 OTHER BEGPUR 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 Bhagwan Dass(Self) PB-07-001-016-001/24 SC BEGPUR 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   8 Jhirmal Singh(Self) PB-07-001-016-001/23 OTHER BEGPUR 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   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1599 Amount Paid ST 0 Amount Paid Other 11193

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

Total Cash payment(In Rs.) Cash 12792 Average Per labour 1599

Total man days : 104