Muster Roll No. : 894	Date From : 08/04/2010    Date To : 14/04/2010	Sanction No. : 13302    Sanction Date : 02/09/2009
Work Code : 2605016052/RC/5943	Work Name : Rural Connectivity (2605016052/RC/5943)

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 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 SURJIT(Self) PB-05-016-052-001/56 SC Mulewal Arian P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   2 BALWINDER SINGH PB-05-016-052-001/20 SC Mulewal Arian P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   3 CHARAN SINGH(Self) PB-05-016-052-001/38 OTHER Mulewal Arian P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   4 MANJIT(Self) PB-05-016-052-001/60 SC Mulewal Arian P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   5 BALJIT(Self) PB-05-016-052-001/59 SC Mulewal Arian P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   6 MANJEET KAUR PB-05-016-052-001/5 SC Mulewal Arian P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   7 FAQIR(Self) PB-05-016-052-001/53 SC Mulewal Arian P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE SHAHKOT 0773   8 SATYA(Wife) PB-05-016-052-001/53 SC Mulewal Arian P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE SHAHKOT 0773   9 AMARJIT(Self) PB-05-016-052-001/46 SC Mulewal Arian P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   10 JARNAIL(Husband) PB-05-016-052-001/46 SC Mulewal Arian P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE SHAHKOT 0773   11 PREETO PB-05-016-052-001/7 SC Mulewal Arian P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   12 SARABJEET PB-05-016-052-001/5 SC Mulewal Arian P P P P P P 6 123 738 0 0 738 UCO BANK LASURI UCBA0001314   13 MANJEET PB-05-016-052-001/7 SC Mulewal Arian P P P P 4 123 492 0 0 492 UCO BANK LASURI UCBA0001314   14 VARINDER(Son) PB-05-016-052-001/60 SC Mulewal Arian P P P P P 5 123 615 0 0 615 ALLAHABAD BANK Shahkot ALLA0213104   15 RESHAM(Husband) PB-05-016-052-001/59 SC Mulewal Arian P P P P 4 123 492 0 0 492 STATE BANK OF INDIA SHAHKOT SBIN0050315   Daily Attendence 14 11 12 0 14 9 10

Category Amount Paid(In Rs.) Amount Paid SC 7995 Amount Paid ST 0 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 8610 Average Per labour 574

Total man days : 70