Muster Roll No. : 59880	Date From : 01/12/2010    Date To : 07/12/2010	Sanction No. : 2514    Sanction Date : 01/04/2009
Work Code : 2602001133/RC/Shazada	Work Name : Rural Conectivity (2602001133/RC/Shazada)

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 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 KUNAN SINGH PB-02-001-133-003/9 SC P P P P P P P 7 123 861 0 0 861         2 MILKHA SINGH PB-02-001-133-003/4 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 RESHAM SINGH PB-02-001-133-003/16 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 AJIT SINGH PB-02-001-133-003/5 SC P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK RAMDASS PSIB0000049   5 SURJIT SINGH PB-02-001-133-003/7 SC P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK RAMDASS PSIB0000049   6 JAGIR SINGH PB-02-001-133-003/14 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   7 JASPAL SINGH PB-02-001-133-003/3 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   8 DALBIR SINGH PB-02-001-133-003/13 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   9 Sawaran Singh(Husband) PB-02-001-133-003/23 SC P P P P P P P 7 123 861 0 0 861 PO RAMDAS 011 RAMDAS   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7749 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7749 Average Per labour 861

Total man days : 63