Muster Roll No. : 40	Date From : 24/05/2011    Date To : 31/05/2011	Sanction No. : 100.17    Sanction Date : 05/11/2010
Work Code : 2615002013/RC/10017	Work Name : rural conectavity(darapur) (2615002013/RC/10017)

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 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 MALKIT SINGH(Self) PB-15-002-013-001/41 SC ਦਾਰਾਪੁਰ P P P P P P 6 123 738 0 0 738         2 MAHALA SINGH(Self) PB-15-002-013-001/132 SC ਦਾਰਾਪੁਰ P P P P P 5 123 615 0 0 615 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 JASMAIL KAUR(Wife) PB-15-002-013-001/21 SC ਦਾਰਾਪੁਰ P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 JASVIR KAUR(Wife) PB-15-002-013-001/137 SC ਦਾਰਾਪੁਰ P P P P P 5 123 615 0 0 615 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 MAKHAN SINGH(Self) PB-15-002-013-001/88 SC ਦਾਰਾਪੁਰ P P P P P 5 123 615 0 0 615 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 MALKIT SINGH(Self) PB-15-002-013-001/127 SC ਦਾਰਾਪੁਰ P P P P P 5 123 615 0 0 615 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 PARAMJIT KAUR(Wife) PB-15-002-013-001/5 SC ਦਾਰਾਪੁਰ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Jhandiana West PSIB0021185   8 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Jhandiana West PSIB0021185   9 MOHINDER KAUR(Wife) PB-15-002-013-001/58 SC ਦਾਰਾਪੁਰ P P P P P 5 123 615 0 0 615 BANK OF MAHARASTRA MOGA MAHB0001297   10 PARAMKIT KAUR(Wife) PB-15-002-013-001/98 SC ਦਾਰਾਪੁਰ P P P P P P 6 123 738 0 0 738 BANK OF INDIA DAC MOGA BKID0006546   Daily Attendence 10 9 9 7 0 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 6642 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6642 Average Per labour 664.2

Total man days : 54