Muster Roll No. : 4081	Date From : 05/04/2010    Date To : 20/04/2010	Sanction No. : 878    Sanction Date : 26/02/2010
Work Code : 2607012010/RC/6056	Work Name : Rural Connectivity (2607012010/RC/6056)

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 RAJ RANI(Self) PB-07-012-010-001/59 OTHER BARIYANA P P P P P P P P P P P P P P 14 123 1722 0 0 1722         2 sureshta PB-07-012-010-001/9 OTHER BARIYANA P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK DHAMIAN 0818   3 Des raj(Self) PB-07-012-048-001/9 OTHER JIWANWAL P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK DHAMINA 0818   4 KEWAL SINGH PB-07-012-010-001/57 OTHER BARIYANA P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   5 KULWINDER SINGH(Self) PB-07-012-010-001/47 OTHER BARIYANA P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 DISTRICT CENTRAL COOPERATIVE BANK dhamina 0818   6 RAJNI(Wife) PB-07-012-010-001/49 OTHER BARIYANA P P P P P P P P P 9 123 1107 0 0 1107 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   7 YOUNUS SAHOTA(Self) PB-07-012-010-001/27 OTHER BARIYANA P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   8 bachan singh PB-07-012-010-001/4 OTHER BARIYANA P P P P P P P P P P P 11 123 1353 0 0 1353 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57   9 BHOLI(Wife) PB-07-012-010-001/56 OTHER BARIYANA P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   10 SARIF MASIH(Self) PB-07-012-010-001/36 OTHER BARIYANA P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   11 jagmohan singh PB-07-012-010-001/23 OTHER BARIYANA P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   12 sardar masih PB-07-012-010-001/20 OTHER BARIYANA P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA DHAMIAN SBIN0007396   13 harmesh chand PB-07-012-010-001/13 SC BARIYANA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA DHAMIAN SBIN0007396   14 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 STATE BANK OF INDIA DHAMIAN SBIN0007396   15 surinder kumar PB-07-012-010-001/15 OTHER BARIYANA P P P P 4 123 492 0 0 492 STATE BANK OF INDIA DHAMIAN SBIN0007396   16 haider masih PB-07-012-010-001/8 OTHER BARIYANA P P P P P P P P P P P 11 123 1353 0 0 1353 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   17 madan singh PB-07-012-010-001/18 OTHER BARIYANA P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 STATE BANK OF INDIA DHAMIAN SBIN0007396   18 sardar PB-07-012-010-001/19 OTHER BARIYANA P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 STATE BANK OF INDIA DHAMIAN SBIN0007396   19 dogar PB-07-012-010-001/3 OTHER BARIYANA P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 STATE BANK OF INDIA DHAMIAN SBIN0007396   20 dilbag PB-07-012-010-001/7 OTHER BARIYANA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA DHAMIAN SBIN0007396   21 NARINDER KAUR(Wife) PB-07-012-010-001/55 OTHER BARIYANA P P P P 4 123 492 0 0 492 STATE BANK OF INDIA DHAMIAN SBIN0007396   Daily Attendence 21 21 21 20 17 15 14 14 14 13 13 11 11 11 9 7

Category Amount Paid(In Rs.) Amount Paid SC 615 Amount Paid ST 0 Amount Paid Other 27921

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

Total Cash payment(In Rs.) Cash 28536 Average Per labour 1358.8572

Total man days : 232