Muster Roll No. : 13569	Date From : 01/10/2010    Date To : 14/10/2010	Sanction No. : 4085    Sanction Date : 07/09/2010
Work Code : 2607012039/RC/9558	Work Name : Rural Connectivity (2607012039/RC/9558)

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 gian kaur PB-07-012-039-001/23 OTHER HAJIPUR P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK Hajipur 0828   2 SURINDER KUMAR(Self) PB-07-012-039-001/58 SC HAJIPUR P P P P P P P P P 9 123 1107 0 0 1107 DISTRICT CENTRAL COOPERATIVE BANK Hajipur 0828   3 Ramesh gill(Self) PB-07-012-039-001/7 OTHER HAJIPUR P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK HAJIPUR 3427   4 ASHA RANI(Self) PB-07-012-039-001/76 SC HAJIPUR P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   5 MUKESH KUMAR(Self) PB-07-012-039-001/61 OTHER HAJIPUR P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   6 shakuntla devi PB-07-012-039-001/20 OTHER HAJIPUR P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   7 rano devi PB-07-012-039-001/26 SC HAJIPUR P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   8 darshana kaur PB-07-012-039-001/30 OTHER HAJIPUR P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   9 surjit kaur PB-07-012-039-001/37 SC HAJIPUR P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Hajipur 3427   10 baldev kaur PB-07-012-039-001/41 SC HAJIPUR P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200   11 PARMLA DEVI PB-07-012-039-001/56 SC HAJIPUR P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   12 Nachater singh PB-07-012-036-001/15 OTHER GERA P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   13 SAKUNTALA DEVI(Self) PB-07-012-039-001/69 OTHER HAJIPUR P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   Daily Attendence 13 13 13 13 13 13 13 13 13 11 9 9 9 3

Category Amount Paid(In Rs.) Amount Paid SC 8610 Amount Paid ST 0 Amount Paid Other 10824

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

Total Cash payment(In Rs.) Cash 19434 Average Per labour 1494.9231

Total man days : 158