Muster Roll No. : 21292	Date From : 01/09/2010    Date To : 15/09/2010	Sanction No. : 2154    Sanction Date : 07/06/2010
Work Code : 2607001001/RC/9374	Work Name : Rural connectivety(Adochak 1) (2607001001/RC/9374)

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 Harnam Singh(Self) PB-07-001-001-001/44 SC Ado Chak P P P P P P P P P P P P 12 123 1476 0 0 1476         2 Baldav singh s/o Ram dav PB-07-001-001-001/22 OTHER Ado Chak P P P P P P P P P P P P 12 123 1476 0 0 1476         3 Swran singh s/o Ralu ram(Husband) PB-07-001-001-001/29 OTHER Ado Chak P P P P P P P P P P P P 12 123 1476 0 0 1476         4 Hari Ram(Self) PB-07-001-001-001/45 SC Ado Chak P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK Sansarpur 8579   5 Anita Rani(Self) PB-07-001-001-001/50 SC Ado Chak P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK Sansarpur 3660   6 Mahinder kaur w/o Hari chand(Self) PB-07-001-001-001/7 OTHER Ado Chak 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   7 Surinder kumari w/o Raguveer singh(Self) PB-07-001-001-001/8 OTHER Ado Chak 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 Surjeet singh s/o Baldav singh(Self) PB-07-001-001-001/11 OTHER Ado Chak 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   9 Krishna davi w/o Chanan ram(Self) PB-07-001-001-001/12 OTHER Ado Chak 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   10 Sudash kumar s/o Tarsam lal(Self) PB-07-001-001-001/13 OTHER Ado Chak 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   11 Usha rani w/o Jalam singh PB-07-001-001-001/15 OTHER Ado Chak 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   12 Kamla davi s/o Mahinder singh(Self) PB-07-001-001-001/18 OTHER Ado Chak 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   13 Ajit singh s/o Ram singh PB-07-001-001-001/19 OTHER Ado Chak 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   14 Lashman dass s/o Ishar dass PB-07-001-001-001/2 SC Ado Chak P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK Sansarpur 3660   15 Jog raj s/o Bhajan ram PB-07-001-001-001/4 SC Ado Chak P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK Sansarpur 3660   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7380 Amount Paid ST 0 Amount Paid Other 14760

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

Total Cash payment(In Rs.) Cash 22140 Average Per labour 1476

Total man days : 180