Muster Roll No. : 6559	Date From : 19/03/2011    Date To : 25/03/2011	Sanction No. : 2514    Sanction Date : 01/04/2009
Work Code : 2602001133/RC/Shazada	Work Name : Rural Conectivity (2602001133/RC/Shazada)

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 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 MAJOR SINGH PB-02-001-133-003/15 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 RESHAM SINGH PB-02-001-133-003/16 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 MILKHA SINGH PB-02-001-133-003/4 SC P P P P 4 130 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 AJIT SINGH PB-02-001-133-003/5 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK RAMDASS PSIB0000049   5 SWARN SINGH PB-02-001-133-003/18 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK RAMDASS PSIB0000049   6 TEJA SINGH PB-02-001-133-003/2 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK ALLOWAL PUNB0PGB003   7 NISHAN SINGH PB-02-001-133-003/19 SC P P P P P 5 130 650 0 0 650 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   8 ACCHAR SINGH PB-02-001-133-003/12 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA RAMDASS SBIN0011858   9 JAGIR SINGH PB-02-001-133-003/14 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA RAMDASS SBIN0011858   10 DALBIR SINGH PB-02-001-133-003/13 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA RAMDASS SBIN0011858   11 MANGA SINGH PB-02-001-133-003/1 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA RAMDASS SBIN0011858   Daily Attendence 11 0 11 9 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 744.5455

Total man days : 63