Muster Roll No. : 11316	Date From : 16/05/2010    Date To : 30/05/2010	Sanction No. : 3178    Sanction Date : 27/10/2009
Work Code : 2607004013/RC/6923	Work Name : RURAL CONNECTIVITY (2607004013/RC/6923)

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 Preetam s/o Lakha PB-07-004-013-001/32 SC Bassi Jalal P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK TANDA 3429   2 Sarabjit Singh(Self) PB-07-004-013-001/66 SC Bassi Jalal P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500   3 ASHA RANI W/O MNOHAR KUMAR PB-07-004-013-001/70 OTHER Bassi Jalal P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500   4 Rani(Self) PB-07-004-013-001/76 SC Bassi Jalal P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500   5 Santokh Singh S/o Sadhu Singh PB-07-004-013-001/42 SC Bassi Jalal P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500   6 Kulwant Kaur w/o Hardev Singh PB-07-004-013-001/45 SC Bassi Jalal P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500   7 Rajwinder Kaur W/o Jodh Singh PB-07-004-013-001/52 SC Bassi Jalal P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500   8 Balvir Kaur W/o Satnam Singh(Self) PB-07-004-013-001/61 SC Bassi Jalal P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 8 8 8 3

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 369

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

Total Cash payment(In Rs.) Cash 3321 Average Per labour 415.125

Total man days : 27