Muster Roll No. : 13193	Date From : 14/06/2010    Date To : 24/06/2010	Sanction No. : 4353    Sanction Date : 24/12/2009
Work Code : 2607008097/RC/9681	Work Name : Rural Connectivity (2607008097/RC/9681)

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 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 Avinash Kaur(Self) PB-07-008-097-001/33 OTHER PANDORI BEET P P P P P P P P P P P 11 123 1353 0 0 1353 ORIENTAL BANK OF COMMERCE Garhshankar 0592   2 Sham Singh(Self) PB-07-008-097-001/34 OTHER PANDORI BEET P P P P P P P P P P P 11 123 1353 0 0 1353 ORIENTAL BANK OF COMMERCE Garhshankar 0592   3 Ashok Kumar(Self) PB-07-008-097-001/37 OTHER PANDORI BEET P P P P P P P P P P P 11 123 1353 0 0 1353 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   4 Krishna(Self) PB-07-008-097-001/38 OTHER PANDORI BEET P P P P P P P P P P P 11 123 1353 0 0 1353 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   5 Taaro(Self) PB-07-008-097-001/41 OTHER PANDORI BEET P P P P P P P P P P P 11 123 1353 0 0 1353 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   6 Toshi(Self) PB-07-008-097-001/42 OTHER PANDORI BEET P P P P P P P P P P P 11 123 1353 0 0 1353 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   7 Madan Lal(Self) PB-07-008-097-001/36 OTHER PANDORI BEET P P P P P P P P P P P 11 123 1353 0 0 1353 CENTRAL BANK OF INDIA BANGA ROAD, NAWANSHAHR CBIN0285080   8 Darhshan Kumar(Self) PB-07-008-097-001/39 OTHER PANDORI BEET P P P P P P P 7 123 861 0 0 861 BANK OF INDIA MEHINDWANI BKID0006327   9 Sangeeta(Self) PB-07-008-097-001/43 OTHER PANDORI BEET P P P P P P P P P P P 11 123 1353 0 0 1353 BANK OF INDIA MEHINDWANI BKID0006327   Daily Attendence 9 9 9 9 8 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11685

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

Total Cash payment(In Rs.) Cash 11685 Average Per labour 1298.3334

Total man days : 95