Muster Roll No. : 21073	Date From : 01/08/2010    Date To : 15/08/2010	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 8 123 984 0 0 984         2 Reeta Devi(Self) PB-07-001-039-001/48 OTHER 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   3 Jeet singh s/o Tara ram PB-07-001-039-001/27 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   4 nirmal singh s/o Atra ram PB-07-001-039-001/28 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   5 Jasvir Singh(Self) PB-07-001-039-001/53 SC DULMEWAL P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Dalip Chand(Self) PB-07-001-039-001/54 SC DULMEWAL P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Sada ram s/o Atra ram PB-07-001-039-001/5 SC DULMEWAL P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Mukesh Kumar(Self) PB-07-001-039-001/50 SC DULMEWAL P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Mahinder singh s/o Sarwan dass PB-07-001-039-001/6 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   10 Kulwinder Singh(Self) PB-07-001-039-001/61 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 Mulkraj s/o Atra ram PB-07-001-039-001/10 SC DULMEWAL P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Maya davi w/o Surjeet singh PB-07-001-039-001/14 SC DULMEWAL P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 Joginder singh s/o Atra ram PB-07-001-039-001/39 SC DULMEWAL P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 Harjinder Singh(Self) PB-07-001-039-001/41 OTHER 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   15 Paramjit Singh(Self) PB-07-001-039-001/49 OTHER DULMEWAL 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 15 15 15 15 15 14 13 12 6 4 4 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12054 Amount Paid ST 0 Amount Paid Other 3813

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

Total Cash payment(In Rs.) Cash 15867 Average Per labour 1057.8

Total man days : 129