Muster Roll No. : 21752	Date From : 01/02/2011    Date To : 15/02/2011	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 Ahmedar s/o Suban dar PB-07-001-097-001/11 OTHER NEKNAMA SANSO P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Badla 8564   2 Tulsi ram s/o Bhangi ram PB-07-001-097-001/36 SC NEKNAMA SANSO P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   3 Amar nath s/o Sharu Ram PB-07-001-097-001/37 SC NEKNAMA SANSO P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066   4 Sharu Ram s/o Dalveer Chand PB-07-001-097-001/24 SC NEKNAMA SANSO P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Shingara ram s/o Sharu ram PB-07-001-097-001/18 SC NEKNAMA SANSO P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Ramesh Kumar s/o Hajara ram PB-07-001-097-001/22 SC NEKNAMA SANSO P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Satpal s/o Hans raj PB-07-001-097-001/39 SC NEKNAMA SANSO P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Satpal s/o Hari Ram PB-07-001-097-001/46 OTHER NEKNAMA SANSO P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Lakshmain Dass s/o Jagat ram PB-07-001-097-001/47 SC NEKNAMA SANSO P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Harbans lal s/o Batna Ram PB-07-001-097-001/34 SC NEKNAMA SANSO P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Mulkh raj S/O Hera lal PB-07-001-097-001/29 SC NEKNAMA SANSO P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Anajana Kumari(Self) PB-07-001-097-001/68 OTHER NEKNAMA SANSO P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 Raghuvir singh s/o Dewan Chand PB-07-001-097-001/27 SC NEKNAMA SANSO P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 13 13 13 12 11 8 3 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 0 Amount Paid Other 2214

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 700.1539

Total man days : 74