Muster Roll No. : 1423	Date From : 16/03/2011    Date To : 30/03/2011	Sanction No. : 100.17    Sanction Date : 05/11/2010
Work Code : 2615002013/RC/10017	Work Name : rural conectavity(darapur) (2615002013/RC/10017)

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 TARA SINGH(Self) PB-15-002-013-001/109 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P P 12 123 1476 0 0 1476         2 BHAJAN KAUR(Self) PB-15-002-013-001/27 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 123 984 0 0 984         3 AMARJIT KAUR(Wife) PB-15-002-013-001/46 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 123 1230 0 0 1230 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 GURMIT KAUR(Wife) PB-15-002-013-001/67 SC ਦਾਰਾਪੁਰ P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 MANJIT KAUR(Wife) PB-15-002-013-001/1 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 BASANT SINGH(Self) PB-15-002-013-001/17 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 MANGAL SINGH(Self) PB-15-002-013-001/52 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   9 MEJOR SINGH(Self) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK Jhandiana West PSIB0021185   10 KULWANT SINGH(Self) PB-15-002-013-001/13 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 123 984 0 0 984 HDFC PRABHAT CINEMA HDFC0001424   11 MELLO KAUR(Self) PB-15-002-013-001/43 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 123 1230 0 0 1230 BANK OF MAHARASTRA MOGA MAHB0001297   12 SARABJIT KAUR(Wife) PB-15-002-013-001/64 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 BANK OF INDIA DAC MOGA BKID0006546   13 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353 BANK OF INDIA DAC MOGA BKID0006546   14 DARSHAN KAUR(Wife) PB-15-002-013-001/92 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 BANK OF INDIA DAC MOGA BKID0006546   15 GURMAIL SINGH(Self) PB-15-002-013-001/18 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353 GHALL KALAN 142048 DARAPUR   Daily Attendence 15 15 15 15 0 15 15 14 14 12 12 10 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 19188 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19188 Average Per labour 1279.2

Total man days : 156