Muster Roll No. : 13088	Date From : 01/07/2010    Date To : 15/07/2010	Sanction No. : 1148    Sanction Date : 23/03/2010
Work Code : 2607001039/RC/9235	Work Name : Rural Connectivety(Dulmiwal) (2607001039/RC/9235)

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 Ranjeet kaur w/o Kulwinder kaur PB-07-001-039-001/36 SC DULMEWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 Fuman singh(Self) PB-07-001-039-001/45 SC DULMEWAL 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   3 Surjit Kaur(Wife) PB-07-001-039-001/46 SC DULMEWAL 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   4 Reeta Devi(Self) PB-07-001-039-001/48 OTHER DULMEWAL 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 Sital singh s/o Tara chand(Husband) PB-07-001-039-001/2 SC DULMEWAL 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 Jeet singh s/o Tara ram PB-07-001-039-001/27 SC DULMEWAL 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 Sanjeev kumar s/o inder kumar PB-07-001-039-001/33 SC DULMEWAL 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 Sada ram s/o Atra ram PB-07-001-039-001/5 SC DULMEWAL P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Priti Devi(Self) PB-07-001-039-001/56 SC DULMEWAL 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 Mulkraj s/o Atra ram PB-07-001-039-001/10 SC DULMEWAL P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Jaswinder singh s/o Chran dass PB-07-001-039-001/30 SC DULMEWAL 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   12 Paramjit Singh(Self) PB-07-001-039-001/49 OTHER DULMEWAL 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 12 12 12 12 12 12 12 12 12 11 11 10 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14883 Amount Paid ST 0 Amount Paid Other 3198

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

Total Cash payment(In Rs.) Cash 18081 Average Per labour 1506.75

Total man days : 147