Muster Roll No. : 13668	Date From : 01/11/2010    Date To : 15/11/2010	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 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 barhmo devi PB-07-012-039-001/21 OTHER HAJIPUR P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 Parveen Kumari(Self) PB-07-012-039-001/85 OTHER HAJIPUR P P P P P P P P P P P P P P 14 123 1722 0 0 1722         3 mahinder kaur(Wife) PB-07-012-039-001/6 SC HAJIPUR P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   4 sebo devi PB-07-012-039-001/17 OTHER HAJIPUR P P P P P P P P P P P P P P 14 123 1722 0 0 1722 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383   5 JASVIR SINGH(Self) PB-07-012-039-001/59 SC HAJIPUR P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   6 sandeep kumar PB-07-012-039-001/48 OTHER HAJIPUR P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA HAJIPUR SBIN0017012   7 SARDARI LAL(Self) PB-07-012-039-001/81 SC HAJIPUR P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK hajipur 3427   8 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 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   9 kewal krishan PB-07-012-039-001/33 OTHER HAJIPUR P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   10 simro devi(Wife) PB-07-012-039-001/12 SC HAJIPUR P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   11 Nachater singh PB-07-012-036-001/15 OTHER GERA P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   12 KOMAL DEVI(Wife) PB-07-012-039-001/54 SC HAJIPUR P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   13 HARMESH(Self) PB-07-012-092-001/54 OTHER ULAH P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA RAKRI SBIN0051214   Daily Attendence 13 13 13 13 13 13 13 13 13 12 12 12 12 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8364 Amount Paid ST 0 Amount Paid Other 13038

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

Total Cash payment(In Rs.) Cash 21402 Average Per labour 1646.3077

Total man days : 174