Muster Roll No. : 12831	Date From : 01/06/2010    Date To : 15/06/2010	Sanction No. : 1148    Sanction Date : 23/03/2010
Work Code : 2607001097/RC/7061	Work Name : Rural Connectivety(Neknama sanso) (2607001097/RC/7061)

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 Moti ram s/o Oarkash Chand PB-07-001-097-001/40 SC NEKNAMA SANSO P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK Ghogra PSIB0000593   2 Satpal s/o Hari Ram PB-07-001-097-001/46 OTHER NEKNAMA SANSO P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Kelasho Devi w/o Jagdev Singh PB-07-001-027-001/33 SC CHAK PHALA P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 kuldeep singh s/o Lakshman dass PB-07-001-097-001/19 SC NEKNAMA SANSO P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Hako ram s/o Milkhe ram PB-07-001-097-001/21 SC NEKNAMA SANSO P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Onkar singh s/o Sukh ram(Son) PB-07-001-097-001/33 SC NEKNAMA SANSO P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 dav raj s/o gurbaksh ram PB-07-001-097-001/53 SC NEKNAMA SANSO P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Reshmo Devi w/o Ram Dass PB-07-001-027-001/29 SC CHAK PHALA P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Shakuntala Devi w/o Onkar Singh PB-07-001-027-001/45 SC CHAK PHALA P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Sunita Devi(Wife) PB-07-001-027-001/49 SC CHAK PHALA P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Surinder Kaur w/o Rana Partap PB-07-001-097-001/48 SC NEKNAMA SANSO P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Hans raj s/o Rama Singh(Self) PB-07-001-097-001/50 SC NEKNAMA SANSO P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003   Daily Attendence 12 12 12 12 12 12 12 12 12 12 11 10 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 17712 Amount Paid ST 0 Amount Paid Other 1230

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

Total Cash payment(In Rs.) Cash 18942 Average Per labour 1578.5

Total man days : 154