Muster Roll No. : 21655	Date From : 16/11/2010    Date To : 30/11/2010	Sanction No. : 3089    Sanction Date : 25/08/2010
Work Code : 2607001103/RC/9643	Work Name : Rural Connectivety(Panwan 1) (2607001103/RC/9643)

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 Sarwan Dass s/o Milkha Singh PB-07-001-103-001/16 SC PANWAN P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   2 Palwinder Singh s/o Satwan singh PB-07-001-103-001/10 SC PANWAN P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   3 Chinta Singh s/o Rakha Ram PB-07-001-103-001/13 SC PANWAN P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   4 Ranjit Singh s/o Jaswant Singh PB-07-001-103-001/15 SC PANWAN P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   5 Dhram Singh s/o Joginder Singh PB-07-001-103-001/11 SC PANWAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510   6 Avtar Singh s/o Neranjan Singh PB-07-001-103-001/8 SC PANWAN P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510   7 Dajveer Singh(Self) PB-07-001-103-001/2 OTHER PANWAN P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500   8 Gurpreet Singh(Self) PB-07-001-103-001/3 OTHER PANWAN P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510   9 Parmjit Kaur w/o Bhaudhar Singh PB-07-001-103-001/39 SC PANWAN P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500   10 Paira Singh s/o Sohan Singh PB-07-001-103-001/42 SC PANWAN P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510   11 Balbir Kaur(Self) PB-07-001-103-001/46 SC PANWAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510   12 Ajit Singh(Self) PB-07-001-103-001/48 SC PANWAN P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   13 Avtar Singh(Self) PB-07-001-103-001/49 SC PANWAN P P P P P P P P P P P P 12 123 1476 0 0 1476 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   14 kartar singh s/o Manga ram PB-07-001-103-001/5 SC PANWAN P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   Daily Attendence 14 14 14 14 13 13 11 7 7 6 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12792 Amount Paid ST 0 Amount Paid Other 1353

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

Total Cash payment(In Rs.) Cash 14145 Average Per labour 1010.3571

Total man days : 115