Muster Roll No. : 13624	Date From : 15/10/2010    Date To : 30/10/2010	Sanction No. : 4085    Sanction Date : 07/09/2010
Work Code : 2607012039/RC/9558	Work Name : Rural Connectivity (2607012039/RC/9558)

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 16 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 gian kaur PB-07-012-039-001/23 OTHER HAJIPUR P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 DISTRICT CENTRAL COOPERATIVE BANK Hajipur 0828   2 Ramesh gill(Self) PB-07-012-039-001/7 OTHER HAJIPUR P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK HAJIPUR 3427   3 sandeep kumar PB-07-012-039-001/48 OTHER HAJIPUR P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 STATE BANK OF INDIA HAJIPUR SBIN0017012   4 MUKESH KUMAR(Self) PB-07-012-039-001/61 OTHER HAJIPUR P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   5 ASHA RANI(Self) PB-07-012-039-001/76 SC HAJIPUR P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   6 rano devi PB-07-012-039-001/26 SC HAJIPUR P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   7 kewal krishan PB-07-012-039-001/33 OTHER HAJIPUR P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   8 baldev kaur PB-07-012-039-001/41 SC HAJIPUR P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200   9 SAKUNTALA DEVI(Self) PB-07-012-039-001/69 OTHER HAJIPUR P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 0 Amount Paid Other 11439

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

Total Cash payment(In Rs.) Cash 17343 Average Per labour 1927

Total man days : 141