Muster Roll No. : 13296	Date From : 09/09/2010    Date To : 24/09/2010	Sanction No. : 4353    Sanction Date : 24/12/2009
Work Code : 2607008097/RC/9681	Work Name : Rural Connectivity (2607008097/RC/9681)

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 MANOHAR(Self) PB-07-008-097-001/21 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 123 1722 0 0 1722 IDBI BANK NAWANSHAHR IBKL0000313   2 Avinash Kaur(Self) PB-07-008-097-001/33 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 123 1722 0 0 1722 ORIENTAL BANK OF COMMERCE Garhshankar 0592   3 Sham Singh(Self) PB-07-008-097-001/34 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 123 1722 0 0 1722 ORIENTAL BANK OF COMMERCE Garhshankar 0592   4 Krishna(Self) PB-07-008-097-001/38 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 123 1722 0 0 1722 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   5 Taaro(Self) PB-07-008-097-001/41 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 123 1722 0 0 1722 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   6 Toshi(Self) PB-07-008-097-001/42 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 123 1722 0 0 1722 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   7 Ranjit Singh(Self) PB-07-008-097-001/40 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK Garhshankar PUNB0059210   8 Shindo Devi(Self) PB-07-008-097-001/45 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800   9 Asha(Self) PB-07-008-097-001/46 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA GARHSHANKAR SBIN0010611   10 Sangeeta(Self) PB-07-008-097-001/43 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 123 1722 0 0 1722 BANK OF INDIA MEHINDWANI BKID0006327   11 Asha(Self) PB-07-008-097-001/44 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 123 1722 0 0 1722 BANK OF INDIA MEHINDWANI BKID0006327   Daily Attendence 11 11 11 0 11 11 11 11 11 11 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18942

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

Total Cash payment(In Rs.) Cash 18942 Average Per labour 1722

Total man days : 154