Muster Roll No. : 21759	Date From : 16/02/2011    Date To : 28/02/2011	Sanction No. : 251    Sanction Date : 31/01/2011
Work Code : 2607001113/SK/6769	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,RAMPUR HALER (2607001113/SK/6769)

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 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 Kishan Devi PB-07-001-113-001/24 OTHER RAMPUR HALER P P P P P P 6 123 738 0 0 738         2 Roshan lal PB-07-001-113-001/26 SC RAMPUR HALER P P P P P P 6 123 738 0 0 738         3 Salochana Devi(Wife) PB-07-001-113-001/39 SC RAMPUR HALER P P P P P P P P P P P 11 123 1353 0 0 1353         4 Gian Chand PB-07-001-113-001/59 OTHER RAMPUR HALER P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Badla 8564   5 RAjinder Singh PB-07-001-113-001/35 OTHER RAMPUR HALER P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK Sansarpur 3660   6 Satpal(Brother) PB-07-001-113-001/57 OTHER RAMPUR HALER P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK Badla 8564   7 Joginder Singh s/o nika Ram PB-07-001-113-001/2 OTHER RAMPUR HALER P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Dharmpal(Son) PB-07-001-113-001/68 OTHER RAMPUR HALER P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Vina Devi(Wife) PB-07-001-113-001/46 OTHER RAMPUR HALER P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Janda Ram(Self) PB-07-001-113-001/48 SC RAMPUR HALER P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 10 10 10 10 10 10 6 6 6 6 6 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3444 Amount Paid ST 0 Amount Paid Other 7749

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

Total Cash payment(In Rs.) Cash 11193 Average Per labour 1119.3

Total man days : 91