Muster Roll No. : 12633	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 257    Sanction Date : 21/01/2010
Work Code : 2607001138/RC/6048	Work Name : Rural Connectivety (2607001138/RC/6048)

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 Sukwinder Singh(Self) PB-07-001-138-001/25 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   2 Kamla Devi(Self) PB-07-001-138-001/30 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 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   4 Seeto Devi(Self) PB-07-001-138-001/5 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   5 Satwinder Singh(Self) PB-07-001-138-001/1 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   6 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   7 Kulwinder singh(Self) PB-07-001-138-001/24 SC TOE P P P P P P P P P P P P 12 123 1476 0 0 1476 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6150 Amount Paid ST 0 Amount Paid Other 4797

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

Total Cash payment(In Rs.) Cash 10947 Average Per labour 1563.8572

Total man days : 89