Muster Roll No. : 12904	Date From : 16/06/2010    Date To : 30/06/2010	Sanction No. : 2154    Sanction Date : 07/06/2010
Work Code : 2607001091/RC/9148	Work Name : Rural Connectivety(Main Da Pind 1) (2607001091/RC/9148)

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 Parkash Chand(Self) PB-07-001-091-001/28 SC MAIN DA PIND P P P P P P P P P P P P 12 123 1476 0 0 1476 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   2 Seema(Wife) PB-07-001-091-001/41 SC MAIN DA PIND P P P P P P P P P P P P 12 123 1476 0 0 1476 ORIENTAL BANK OF COMMERCE Dasuya 0555   3 Vijay Kumar(Self) PB-07-001-091-001/48 SC MAIN DA PIND P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400   4 Kuldeep Kaur(Wife) PB-07-001-091-001/38 SC MAIN DA PIND P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510   5 Kamljit(Self) PB-07-001-091-001/54 OTHER MAIN DA PIND 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   6 Khushalaya Devi(Self) PB-07-001-091-001/20 SC MAIN DA PIND 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   7 Davinder Kaur(Self) PB-07-001-091-001/3 SC MAIN DA PIND P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Ghogra PSIB0000593   8 Drophati(Self) PB-07-001-091-001/13 SC MAIN DA PIND P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Ghogra PSIB0000593   9 Kuldeep Kaur(Self) PB-07-001-091-001/30 OTHER MAIN DA PIND P P P P P P P P P P P P P 13 123 1599 0 0 1599 BANK OF INDIA DASUYA BKID0006569   10 Malkeet Kaur(Self) PB-07-001-091-001/23 SC MAIN DA PIND P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA DASUA UBIN0575402   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12546 Amount Paid ST 0 Amount Paid Other 3198

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

Total Cash payment(In Rs.) Cash 15744 Average Per labour 1574.4

Total man days : 128