Muster Roll No. : 1256	Date From : 02/04/2011    Date To : 03/04/2011	Sanction No. : 4882-1    Sanction Date : 03/03/2011
Work Code : 2605016074/RC/11000	Work Name : RURAL CONNECTIVITY (2605016074/RC/11000)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 KULWINDER KAUR(Self) PB-05-016-074-001/52 SC Sadiqpur P P 2 123 246 0 0 246 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059   2 SUKHDEV SINGH(Self) PB-05-016-074-001/61 OTHER Sadiqpur P P 2 123 246 0 0 246 PUNJAB & SIND BANK SHAHKOT PSIB0000698   3 KAMLA DEVI(Self) PB-05-016-074-001/75 SC Sadiqpur P 1 123 123 0 0 123 PUNJAB & SIND BANK SHAHKOT PSIB0000698   4 SARBAN SINGH PB-05-016-074-001/13 SC Sadiqpur P P 2 123 246 0 0 246 PUNJAB & SIND BANK SHAHKOT PSIB0000698   5 KAMALJEET KAUR(Self) PB-05-016-074-001/86 SC Sadiqpur P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   6 MANGA(Self) PB-05-016-074-001/81 SC Sadiqpur P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Shahkot PUNB0077310   7 NIMO(Self) PB-05-016-074-001/83 SC Sadiqpur P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Shahkot PUNB0077310   8 PAMI(Self) PB-05-016-074-001/85 SC Sadiqpur P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Shahkot PUNB0077310   9 DARSHO(Self) PB-05-016-074-001/76 SC Sadiqpur P P 2 123 246 0 0 246 INDIAN BANK SHAHKOT IDIB000S639   Daily Attendence 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1845 Amount Paid ST 0 Amount Paid Other 246

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

Total Cash payment(In Rs.) Cash 2091 Average Per labour 232.3333

Total man days : 17