Muster Roll No. : 24088	Date From : 01/03/2011    Date To : 14/03/2011	Sanction No. : 7324    Sanction Date : 09/11/2010
Work Code : 2607012002/RC/10408	Work Name : Rural Connectivity (2607012002/RC/10408)

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 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 manget ram PB-07-012-002-001/19 SC ARTHEWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 dass ram PB-07-012-002-001/1 SC ARTHEWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK Dhamian 00818   3 Kamlesh PB-07-012-002-001/40 SC ARTHEWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK Dhamian 00818   4 JIT RAM PB-07-012-002-001/42 SC ARTHEWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK DHAMIAN 0818   5 LAL CHAND(Self) PB-07-012-002-001/59 OTHER ARTHEWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK DHAMIAN 00818   6 PINDA(Self) PB-07-012-002-001/68 OTHER ARTHEWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK DHAMIAN 0818   7 balkar singh PB-07-012-002-001/4 SC ARTHEWAL P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA DHAMIAN SBIN0007396   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7872 Amount Paid ST 0 Amount Paid Other 3198

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

Total Cash payment(In Rs.) Cash 11070 Average Per labour 1581.4286

Total man days : 90