Muster Roll No. : 21744	Date From : 01/02/2011    Date To : 15/02/2011	Sanction No. : 1148    Sanction Date : 23/03/2010
Work Code : 2607001113/RC/7014	Work Name : Rural Connectivety(Rampur Haler) (2607001113/RC/7014)

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 Sanjeev Kumar s/o dav raj PB-07-001-113-001/22 OTHER RAMPUR HALER P P 2 123 246 0 0 246         2 Rakesh Kumar s/o Rosahan lal PB-07-001-113-001/26 SC RAMPUR HALER P P P P P P P P P P P P P P P 15 123 1845 0 0 1845         3 Keshar Ram(Self) PB-07-001-113-001/40 SC RAMPUR HALER P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK Punjab Gramin Bank Sansarpur 3660   4 Joginder Singh s/o ganpat PB-07-001-113-001/35 OTHER RAMPUR HALER P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Kartar Singh(Self) PB-07-001-113-001/50 SC RAMPUR HALER P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Avinish Kumar PB-07-001-113-001/70 OTHER RAMPUR HALER P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Kamal jeet s/o Ratan Chnad PB-07-001-113-001/11 SC RAMPUR HALER P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Roop Lal(Self) PB-07-001-113-001/41 SC RAMPUR HALER P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Janda Ram(Self) PB-07-001-113-001/48 SC RAMPUR HALER P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 9 9 8 8 8 8 8 8 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10332 Amount Paid ST 0 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 14268 Average Per labour 1585.3334

Total man days : 116