Muster Roll No. : 21733	Date From : 16/01/2011    Date To : 30/01/2011	Sanction No. : 3089    Sanction Date : 25/08/2010
Work Code : 2607001039/RC/9582	Work Name : Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)

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 Sandeep singh s/o Hargopal singh PB-07-001-039-001/21 SC DULMEWAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK Passi Kandi 8579   2 Sunil Kumar(Brother) PB-07-001-039-001/58 SC DULMEWAL P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK Passi Kandi 8579   3 Sada ram s/o Atra ram PB-07-001-039-001/5 SC DULMEWAL P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Jasvir Singh(Self) PB-07-001-039-001/53 SC DULMEWAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Mahinder singh s/o Puran chand PB-07-001-039-001/29 SC DULMEWAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Malkit singh s/ocharan dass PB-07-001-039-001/37 SC DULMEWAL P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Lakhwinder singh s/o Dileep singh PB-07-001-039-001/13 SC DULMEWAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Parmjeet singh s/o Chanan ram PB-07-001-039-001/16 SC DULMEWAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Buta singh s/o Chinta ram(Wife) PB-07-001-039-001/17 SC DULMEWAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Bachana ram s/o Ishar singh PB-07-001-039-001/18 SC DULMEWAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Bakshish singh s/o Rulian ram PB-07-001-039-001/19 SC DULMEWAL P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Hardev Singh(Self) PB-07-001-039-001/44 SC DULMEWAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 Jaswinder singh s/o Chran dass PB-07-001-039-001/30 SC DULMEWAL P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 Soma Devi(Self) PB-07-001-039-001/64 SC DULMEWAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 Sunita Devi(Self) PB-07-001-039-001/66 OTHER DULMEWAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 15 15 15 15 15 15 15 14 14 14 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22386 Amount Paid ST 0 Amount Paid Other 1845

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

Total Cash payment(In Rs.) Cash 24231 Average Per labour 1615.4

Total man days : 197