Muster Roll No. : 26496	Date From : 01/03/2011    Date To : 12/03/2011	Sanction No. : 1011-E-5/10    Sanction Date : 11/02/2011
Work Code : 1216007048/RC/125733	Work Name : Rural Connectivity

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Deshraj(Self) HR-16-007-048-001/12986 SC Daya Singh Ther P P P P 4 179 716 0 0 716         2 Amarik Singh(Self) HR-16-007-048-001/12981 OTHER Daya Singh Ther P P P P P P P 7 179 1253 0 0 1253 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 JOGINDER SINGH HR-16-007-048-001/140330036 SC Daya Singh Ther P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Guljar Singh(Self) HR-16-007-048-001/13085 OTHER Daya Singh Ther P P P P P P P P P P P 11 179 1969 0 0 1969 STATE BANK OF INDIA ELLENABAD SBIN0002340   5 JAGDISH HR-16-007-048-001/140330040 SC Daya Singh Ther P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 NAND RAM HR-16-007-048-001/140330037 SC Daya Singh Ther P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK Talwara Khurd Dist Sirsa PUNB0168910   7 Luna Ram(Self) HR-16-007-048-001/12989 SC Daya Singh Ther P P P P P P P P 8 179 1432 0 0 1432 ORIENTAL BANK OF COMMERCE TALWARA KHURD DIST-SIRSA ORBC0101689   8 Jagdish(Self) HR-16-007-048-001/12987 SC Daya Singh Ther P P P P P P P P 8 179 1432 0 0 1432 ORIENTAL BANK OF COMMERCE TALWARA KHURD DIST-SIRSA ORBC0101689   9 Baluram(Self) HR-16-007-048-001/12988 SC Daya Singh Ther P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA ELLENABAD SBIN0002340   10 GANGA RAM HR-16-007-048-001/140330039 SC Daya Singh Ther P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA ELLENABAD SBIN0002340   Daily Attendence 10 10 10 10 9 9 0 9 6 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 10382 Amount Paid ST 0 Amount Paid Other 3222

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

Total Cash payment(In Rs.) Cash 13604 Average Per labour 1360.4

Total man days : 76