Muster Roll No. : 12705	Date From : 16/04/2010    Date To : 30/04/2010	Sanction No. : 1149    Sanction Date : 23/03/2010
Work Code : 2607001107/RC/6260	Work Name : Rural Connectivety(Raspalwan) (2607001107/RC/6260)

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 Balwinder Singh s/o Chanan Singh PB-07-001-107-001/20 SC RACHALWAN P P P P P P P P P P 10 123 1230 0 0 1230         2 Manpreet Singh(Self) PB-07-001-107-001/52 SC RACHALWAN P P P P P P P P P P P P 12 123 1476 0 0 1476         3 Sadhu Singh(Self) PB-07-001-107-001/67 OTHER RACHALWAN P P P P P P P P P P P P P 13 123 1599 0 0 1599         4 Gurbachan Singh s/o Bhudu Singh PB-07-001-107-001/8 ST RACHALWAN P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK Passi Kandi 8579   5 Garib dass s/o Bhagwan dass PB-07-001-107-001/17 SC RACHALWAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK Passi Kandi 8579   6 Mohinder Singh s/o Chanan Singh PB-07-001-107-001/21 SC RACHALWAN P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK Passi Kandi 8579   7 Dhram Chand s/o Bua ram PB-07-001-107-001/44 SC RACHALWAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK Passi Kandi 8579   8 Swaran Kaur(Self) PB-07-001-107-001/61 SC RACHALWAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA DASUYA SBIN0000629   9 Raj Rani(Self) PB-07-001-107-001/69 SC RACHALWAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Charanjit Singh(Self) PB-07-001-107-001/68 OTHER RACHALWAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK Passi kandi 8579   11 Santosh Rani PB-07-001-107-001/74 OTHER RACHALWAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK Passi kandi 8579   12 Balwinder Kaur(Self) PB-07-001-107-001/58 SC RACHALWAN P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK Punjab Gramin Bank PassiKandi 8579   13 Gain Singh s/o Rulia Ram PB-07-001-107-001/7 SC RACHALWAN P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 Kuldeep Kaur PB-07-001-107-001/49 SC RACHALWAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK Passi Kandi 8579   15 Raj Rani(Self) PB-07-001-107-001/50 SC RACHALWAN P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK passi kandi 8579   Daily Attendence 15 15 15 15 15 15 15 15 15 15 12 12 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16113 Amount Paid ST 1476 Amount Paid Other 4797

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

Total Cash payment(In Rs.) Cash 22386 Average Per labour 1492.4

Total man days : 182