Muster Roll No. : 21110	Date From : 01/08/2010    Date To : 15/08/2010	Sanction No. : 2154    Sanction Date : 07/06/2010
Work Code : 2607001138/RC/9233	Work Name : Rural Connectivety(Toe) (2607001138/RC/9233)

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 Satwinder Singh(Self) PB-07-001-138-001/1 OTHER TOE P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK Ghogra PSIB0000593   2 Surinder Kumar(Self) PB-07-001-138-001/10 SC TOE P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Ghogra PSIB0000593   3 Gurdeep Kaur(Self) PB-07-001-138-001/13 SC TOE P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK Ghogra PSIB0000593   4 Baldev Singh(Self) PB-07-001-138-001/20 SC TOE P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK Ghogra PSIB0000593   5 Kamla Devi(Self) PB-07-001-138-001/30 SC TOE P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK Ghogra PSIB0000593   6 Sewa Dass(Self) PB-07-001-138-001/31 SC TOE P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK Ghogra PSIB0000593   7 Satwinder Kaur(Self) PB-07-001-138-001/34 OTHER TOE P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Ghogra PSIB0000593   8 Paramjit Kaur PB-07-001-138-001/39 SC TOE P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK Ghogra PSIB0000593   9 Paramjit Kaur PB-07-001-138-001/40 SC TOE P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Ghogra PSIB0000593   10 Des Raj(Self) PB-07-001-138-001/7 SC TOE P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK Ghogra PSIB0000593   11 Kulwinder singh(Self) PB-07-001-138-001/24 SC TOE P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   Daily Attendence 11 11 11 11 11 11 11 11 11 10 10 10 9 5 0

Category Amount Paid(In Rs.) Amount Paid SC 14268 Amount Paid ST 0 Amount Paid Other 3321

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

Total Cash payment(In Rs.) Cash 17589 Average Per labour 1599

Total man days : 143