Muster Roll No. : 1217	Date From : 16/12/2010    Date To : 23/12/2010	Sanction No. : 100.17    Sanction Date : 05/11/2010
Work Code : 2615002013/RC/10017	Work Name : rural conectavity(darapur) (2615002013/RC/10017)

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 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 TARA SINGH(Self) PB-15-002-013-001/109 SC ਦਾਰਾਪੁਰ P P P P P P 6 123 738 0 0 738         2 THANA SINGH(Self) PB-15-002-013-001/46 SC ਦਾਰਾਪੁਰ P P P P P P 6 123 738 0 0 738         3 BHAJAN KAUR(Self) PB-15-002-013-001/27 SC ਦਾਰਾਪੁਰ P P P P P P P 7 123 861 0 0 861         4 BABU SINGH(Self) PB-15-002-013-001/67 SC ਦਾਰਾਪੁਰ P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097   5 CHANAN SINGH(Self) PB-15-002-013-001/92 SC ਦਾਰਾਪੁਰ P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 BASANT SINGH(Self) PB-15-002-013-001/17 SC ਦਾਰਾਪੁਰ P P P P P P P 7 123 861 0 0 861 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 MANGAL SINGH(Self) PB-15-002-013-001/52 SC ਦਾਰਾਪੁਰ P P P P P P P 7 123 861 0 0 861 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 MEJOR SINGH(Self) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Jhandiana West PSIB0021185   9 KASHMIR SINGH(Self) PB-15-002-013-001/12 SC ਦਾਰਾਪੁਰ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Jhandiana West PSIB0021185   10 THANA SINGH(Self) PB-15-002-013-001/1 SC ਦਾਰਾਪੁਰ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Jhandiana West PSIB0021185   11 KULWANT SINGH(Self) PB-15-002-013-001/13 SC ਦਾਰਾਪੁਰ P P P P P P P 7 123 861 0 0 861 HDFC PRABHAT CINEMA HDFC0001424   12 MELLO KAUR(Self) PB-15-002-013-001/43 SC ਦਾਰਾਪੁਰ P P P P P 5 123 615 0 0 615 BANK OF MAHARASTRA MOGA MAHB0001297   13 JAGTAR SINGH(Self) PB-15-002-013-001/64 SC ਦਾਰਾਪੁਰ P P P P P P P 7 123 861 0 0 861 GHALL KALAN 142048 DARAPUR   14 GURMAIL SINGH(Self) PB-15-002-013-001/18 SC ਦਾਰਾਪੁਰ P P P P 4 123 492 0 0 492 GHALL KALAN 142048 DARAPUR   15 FAQIR SINGH(Self) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P P P 5 123 615 0 0 615 GHALL KALAN 142048 DARAPUR   Daily Attendence 15 13 14 0 11 13 12 15

Category Amount Paid(In Rs.) Amount Paid SC 11439 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11439 Average Per labour 762.6

Total man days : 93