Muster Roll No. : 561	Date From : 16/08/2010    Date To : 30/08/2010	Sanction No. : 1148    Sanction Date : 23/03/2010
Work Code : 2607001039/RC/9235	Work Name : Rural Connectivety(Dulmiwal) (2607001039/RC/9235)

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 Ranjeet kaur w/o Kulwinder kaur PB-07-001-039-001/36 SC DULMEWAL P P P P P P P P P P P P 12 123 1476 0 0 1476         2 BAlwinder singh s/o Sukhwinder singh PB-07-001-039-001/8 SC DULMEWAL P P P P P P P P P P P P 12 123 1476 0 0 1476         3 Sanjeev kumar s/o inder kumar PB-07-001-039-001/33 SC DULMEWAL 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 Sada ram s/o Atra ram PB-07-001-039-001/5 SC DULMEWAL 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   5 Fuman singh(Self) PB-07-001-039-001/45 SC DULMEWAL 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   6 Surjit Kaur(Wife) PB-07-001-039-001/46 SC DULMEWAL 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 Mahinder singh s/o Atra ram PB-07-001-039-001/1 SC DULMEWAL P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Sital singh s/o Tara chand(Husband) PB-07-001-039-001/2 SC DULMEWAL 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   9 Jaswinder singh s/o Chran dass PB-07-001-039-001/30 SC DULMEWAL 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 Mulkraj s/o Atra ram PB-07-001-039-001/10 SC DULMEWAL 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 Priti Devi(Self) PB-07-001-039-001/56 SC DULMEWAL 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 Paramjit Singh(Self) PB-07-001-039-001/49 OTHER DULMEWAL 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   Daily Attendence 12 12 12 12 12 12 12 11 11 11 10 9 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15744 Amount Paid ST 0 Amount Paid Other 1476

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 1435

Total man days : 140