Muster Roll No. : 29059	Date From : 15/11/2010    Date To : 30/11/2010	Sanction No. : 7185    Sanction Date : 20/10/2010
Work Code : 2607008006/RC/10343	Work Name : rural connectivity (2607008006/RC/10343)

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 Bhadur Singh PB-07-008-006-001/18 SC sadarpur P P P P P P 6 123 738 0 0 738         2 Raja Singh PB-07-008-006-001/22 SC sadarpur P P P P P P P P P P P P P P 14 123 1722 0 0 1722         3 PALO(Self) PB-07-008-006-001/31 OTHER sadarpur P P P P P 5 123 615 0 0 615         4 Chaman Lal PB-07-008-006-001/9 SC sadarpur P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   5 Darshan Kaur PB-07-008-006-001/20 SC sadarpur P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   6 Devo(Self) PB-07-008-006-001/30 SC sadarpur P P P P P P P P P P P P 12 123 1476 0 0 1476 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   7 Vidya PB-07-008-006-001/23 SC sadarpur P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK Garhshankar PUNB0059210   8 Sukwinder Kaur PB-07-008-006-001/2 SC sadarpur P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK Garhshankar PUNB0059210   9 Sita PB-07-008-006-001/1 SC sadarpur P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK Garhshankar PUNB0059210   10 Pushpa PB-07-008-006-001/8 SC sadarpur P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Garhshankar PUNB0059210   11 Satya PB-07-008-006-001/14 SC sadarpur P P P P P P P P P P P 11 123 1353 0 0 1353 BANK OF INDIA GARHSHANKAR BKID0006313   12 Shindo PB-07-008-006-001/6 SC sadarpur P P P P P P P P P P P P P P 14 123 1722 0 0 1722 INDIAN BANK GARHSHANKAR IDIB000N101   13 MANDEEP SINGH(Self) PB-07-008-006-001/32 OTHER sadarpur P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003   14 Davinder Kumar PB-07-008-006-001/15 SC sadarpur P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003   Daily Attendence 10 5 6 7 7 5 0 4 7 13 14 14 14 0 10 14

Category Amount Paid(In Rs.) Amount Paid SC 14637 Amount Paid ST 0 Amount Paid Other 1353

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

Total Cash payment(In Rs.) Cash 15990 Average Per labour 1142.1428

Total man days : 130