Muster Roll No. : 226	Date From : 16/10/2010    Date To : 30/10/2010	Sanction No. : 3089    Sanction Date : 25/08/2010
Work Code : 2607001103/RC/9643	Work Name : Rural Connectivety(Panwan 1) (2607001103/RC/9643)

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 Buta Singh s/o Karam Singh PB-07-001-103-001/20 SC PANWAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   2 Gurpreet Singh(Self) PB-07-001-103-001/3 OTHER PANWAN P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510   3 Parmjit Kaur w/o Bhaudhar Singh PB-07-001-103-001/39 SC PANWAN P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500   4 Balbir Kaur(Self) PB-07-001-103-001/46 SC PANWAN P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510   Daily Attendence 4 4 4 4 4 4 4 4 3 3 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4059 Amount Paid ST 0 Amount Paid Other 1230

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

Total Cash payment(In Rs.) Cash 5289 Average Per labour 1322.25

Total man days : 43