Muster Roll No. : 12640	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 257    Sanction Date : 21/01/2010
Work Code : 2607001035/RC/5661	Work Name : Rural Connectivety (2607001035/RC/5661)

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 Paramjit Singh PB-07-001-035-001/169 OTHER DADIAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK Sansarpur 3660   2 Darshan devi w/o Blbir singh(Self) PB-07-001-035-001/60 SC DADIAL P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   3 Tersem Lal(Self) PB-07-001-035-001/166 OTHER DADIAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Surinder Kumar PB-07-001-035-001/167 OTHER DADIAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Harbans Lal(Self) PB-07-001-035-001/117 OTHER DADIAL P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Kamaljit Singh(Self) PB-07-001-035-001/142 OTHER DADIAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Deepak Kumar(Self) PB-07-001-035-001/143 OTHER DADIAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Baljit Singh(Self) PB-07-001-035-001/137 OTHER DADIAL P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Inder Singh(Self) PB-07-001-035-001/138 OTHER DADIAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Sema Devi PB-07-001-035-001/168 OTHER DADIAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Piyaro devi w/o Rakha Singh(Self) PB-07-001-035-001/48 SC DADIAL P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Vijay Kumar(Self) PB-07-001-002-001/144 OTHER Aglour P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 Jagjeet ram s/o Munshi ram PB-07-001-035-001/99 OTHER DADIAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK Sansarpur 3660   14 Vijay Kumar(Self) PB-07-001-035-001/144 OTHER DADIAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK Sansarpur 3660   15 kartar Singh s/o Bale ram PB-07-001-035-001/97 OTHER DADIAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK Sansarpur 3660   Daily Attendence 15 15 15 15 14 14 14 14 14 14 13 13 13 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2214 Amount Paid ST 0 Amount Paid Other 20664

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

Total Cash payment(In Rs.) Cash 22878 Average Per labour 1525.2

Total man days : 186