Muster Roll No. : 29027	Date From : 13/11/2010    Date To : 27/11/2010	Sanction No. : 7185    Sanction Date : 20/10/2010
Work Code : 2607008072/RC/10225	Work Name : Rural Connectivity (2607008072/RC/10225)

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 HARJINDER KAUR(Wife) PB-07-008-072-001/74 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800   2 HARJINDER SINGH(Wife) PB-07-008-072-001/81 SC CHAK RAUTAN P P P P P P P P P P P P 12 123 1476 0 0 1476 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   3 LAKHVIR SINGH(Self) PB-07-008-072-001/68 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   4 PARMTMA(Wife) PB-07-008-072-001/1 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   5 JASWINDER KAUR(Wife) PB-07-008-072-001/12 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   6 KRISHNA DEVI(Wife) PB-07-008-072-001/14 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   7 NIRSHALA(Mother) PB-07-008-072-001/71 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   8 PARAMJIT KAUR PB-07-008-072-001/70 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA GARHSHANKAR 01177   9 JASVIR KAUR(Wife) PB-07-008-072-001/24 SC CHAK RAUTAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 CENTRAL BANK OF INDIA Garhshankar 0   10 MAHAN SINGH(Self) PB-07-008-072-001/3 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   11 AMRIT PAL PB-07-008-072-001/31 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA GARHSHANKAR 01177   12 PARVEEN KUMARI(Self) PB-07-008-072-001/5 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   13 ASHA RANI(Wife) PB-07-008-072-001/7 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA GARHSHANKAR SBIN0010611   14 JANAK RAJ(Self) PB-07-008-072-001/56 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA GARHSHANKAR SBIN0010611   15 ROSHAN LAL(Brother) PB-07-008-072-001/50 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003   Daily Attendence 15 15 15 15 15 14 14 15 0 15 15 15 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 9963 Amount Paid ST 0 Amount Paid Other 15498

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

Total Cash payment(In Rs.) Cash 25461 Average Per labour 1697.4

Total man days : 207