Muster Roll No. : 11	Date From : 16/05/2011    Date To : 30/05/2011	Sanction No. : 1g    Sanction Date : 01/12/2010
Work Code : 2615002025/RC/10411	Work Name : rural connectivity jadiana (2615002025/RC/10411)

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 Mandeep singh(Self) PB-15-002-025-001/135 SC ਝੰਡੇਆਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722         2 TARSEM SINGH(Self) PB-15-002-025-001/9 SC ਝੰਡੇਆਣਾ P 1 123 123 0 0 123 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 BALJINDER KAUR(Wife) PB-15-002-025-001/3 SC ਝੰਡੇਆਣਾ P P 2 123 246 0 0 246 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 JARNAIL SINGH(Self) PB-15-002-025-001/139 SC ਝੰਡੇਆਣਾ P P P P P P P P P 9 123 1107 0 0 1107 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 HARCHAND SINGH(Self) PB-15-002-025-001/147 SC ਝੰਡੇਆਣਾ P 1 123 123 0 0 123 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 HARJINDER SINGH(Son) PB-15-002-025-001/170 SC ਝੰਡੇਆਣਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK Jhandiana West PSIB0021185   7 SUKHJIT KAUR(Wife) PB-15-002-025-001/139 SC ਝੰਡੇਆਣਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Jhandiana West PSIB0021185   8 RAJ SINGH(Self) PB-15-002-025-001/41 SC ਝੰਡੇਆਣਾ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK Jhandiana West PSIB0021185   9 BALDEV SINGH(Self) PB-15-002-025-001/125 SC ਝੰਡੇਆਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK Jhandiana West PSIB0021185   Daily Attendence 9 7 5 3 3 3 0 4 4 4 6 6 5 2 3

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

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 874.6667

Total man days : 64