Muster Roll No. : 12920	Date From : 16/06/2010    Date To : 30/06/2010	Sanction No. : 1148    Sanction Date : 23/03/2010
Work Code : 2607001108/RC/7369	Work Name : Rural Connectivety (2607001108/RC/7369)

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 Santosh Kumari s/o Narinder Singh(Self) PB-07-001-108-001/15 SC RAGHOWAL P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA DASUYA SBIN0000629   2 Shuntala devi(Self) PB-07-001-108-001/28 OTHER RAGHOWAL P P P P P P P P P P P P 12 123 1476 0 0 1476 HDFC DASUYA HDFC0001825   3 Naseb Kaur(Self) PB-07-001-108-001/29 OTHER RAGHOWAL P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Avtar Singh s/o Payara lal PB-07-001-108-001/6 SC RAGHOWAL P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Joginder Singh s/o Mangal Singh(Husband) PB-07-001-108-001/9 OTHER RAGHOWAL P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Kalash Davi s/o Jasvinder Singh(Self) PB-07-001-108-001/26 SC RAGHOWAL P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Surjeet Kaur s/o Satpal Singh(Self) PB-07-001-108-001/18 SC RAGHOWAL P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Jaswinder Kaur s/o Darshan Singh(Self) PB-07-001-108-001/19 SC RAGHOWAL P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Amarjeet kaur s/o Kawal singh(Self) PB-07-001-108-001/22 OTHER RAGHOWAL 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   10 Harjinder Singh s/o Sawa Singh PB-07-001-108-001/24 OTHER RAGHOWAL P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Himat Singh s/o Chanan Ram PB-07-001-108-001/25 OTHER RAGHOWAL P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Raksha Devi(Self) PB-07-001-108-001/27 OTHER RAGHOWAL P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 Sarvan Singh s/o Chanan Ram(Self) PB-07-001-108-001/17 OTHER RAGHOWAL P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 Mahinder Singh s/o Gain Chand(Self) PB-07-001-108-001/3 SC RAGHOWAL P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 Sita Rani s/o Mage Ram(Self) PB-07-001-108-001/12 SC RAGHOWAL 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   Daily Attendence 15 15 15 15 15 15 15 15 14 14 12 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9717 Amount Paid ST 0 Amount Paid Other 10824

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

Total Cash payment(In Rs.) Cash 20541 Average Per labour 1369.4

Total man days : 167