Muster Roll No. : 2129	Date From : 01/04/2011    Date To : 15/04/2011	Sanction No. : 7678    Sanction Date : 28/12/2010
Work Code : 2607007082/RC/10581	Work Name : rural connectivity (2607007082/RC/10581)

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 Pooran Chand(Self) PB-07-007-082-001/25 OTHER MEHATPUR P P P P P P P P P P P P P P 14 124 1736 0 0 1736 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003   2 Satnam Singh PB-07-007-082-001/21-A SC MEHATPUR P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   3 SARWAN SINGH PB-07-007-082-001/4 SC MEHATPUR P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   4 SHEELA DEVI PB-07-007-082-001/23 OTHER MEHATPUR P P P P P P P P P P P P P 13 124 1612 0 0 1612 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003   5 JASWANT SINGH PB-07-007-082-001/18 OTHER MEHATPUR P P P P P P P P P P P P P 13 124 1612 0 0 1612 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   6 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P P P P P P P P P P P 14 124 1736 0 0 1736 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   7 Kelash Kaur PB-07-007-082-001/3-A SC MEHATPUR P P P P P P P P P P P P P P 14 124 1736 0 0 1736 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000   Daily Attendence 7 7 6 6 6 6 6 6 6 6 6 6 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3472 Amount Paid ST 0 Amount Paid Other 6696

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

Total Cash payment(In Rs.) Cash 10168 Average Per labour 1452.5714

Total man days : 82