Muster Roll No. : 12867	Date From : 01/06/2010    Date To : 15/06/2010	Sanction No. : 2154    Sanction Date : 07/06/2010
Work Code : 2607001022/RC/7066	Work Name : Rural Connectivety(Bodal) (2607001022/RC/7066)

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 Swarnjit Singh s/o Sarwan Singh PB-07-001-022-001/12 OTHER bodal P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 DISTRICT CENTRAL COOPERATIVE BANK Pawen 0846   2 Harbans Kaur(Wife) PB-07-001-022-001/20 SC bodal P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 DISTRICT CENTRAL COOPERATIVE BANK Pawen 0846   3 Sukninder Kaur(Self) PB-07-001-022-001/22 OTHER bodal P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK Pawen 0846   4 Gopal Singh(Self) PB-07-001-022-001/26 SC bodal P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 DISTRICT CENTRAL COOPERATIVE BANK Pawen 0846   5 Bramh Dev(Self) PB-07-001-022-001/27 SC bodal P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 DISTRICT CENTRAL COOPERATIVE BANK Pawen 0846   6 Kishan Lal s/o Mehar Chand PB-07-001-022-001/10 OTHER bodal P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 DISTRICT CENTRAL COOPERATIVE BANK Pawen 0846   7 Mangal Singh s/o Banta ram PB-07-001-022-001/3 OTHER bodal P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 DISTRICT CENTRAL COOPERATIVE BANK Pawen 0846   8 Surjit Singh s/o Jarnail Singh PB-07-001-022-001/5 OTHER bodal P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372   9 Buta Singh(Self) PB-07-001-022-001/28 SC bodal P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372   10 Gurmit Kaur w/o Ram Singh PB-07-001-022-001/15 OTHER bodal P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372   11 Gurmit Kaur w/o Ranbir Singh PB-07-001-022-001/18 OTHER bodal P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372   12 Gurdass Singh s/o Kartar Singh PB-07-001-022-001/2 OTHER bodal P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372   13 Malkiat Singh s/o Bhagwan Singh PB-07-001-022-001/11 OTHER bodal P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 12 8

Category Amount Paid(In Rs.) Amount Paid SC 7257 Amount Paid ST 0 Amount Paid Other 15990

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

Total Cash payment(In Rs.) Cash 23247 Average Per labour 1788.2307

Total man days : 189