Muster Roll No. : 1254	Date From : 28/03/2011    Date To : 31/03/2011	Sanction No. : 4882-1    Sanction Date : 03/03/2011
Work Code : 2605016074/RC/11000	Work Name : RURAL CONNECTIVITY (2605016074/RC/11000)

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 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 KULWINDER KAUR(Self) PB-05-016-074-001/52 SC Sadiqpur P P P P 4 123 492 0 0 492 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059   2 SARBAN SINGH PB-05-016-074-001/13 SC Sadiqpur P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK SHAHKOT PSIB0000698   3 SIMERO PB-05-016-074-001/13 SC Sadiqpur P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK SHAHKOT PSIB0000698   4 MOHAN SINGH PB-05-016-074-001/5 SC Sadiqpur P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK SHAHKOT PSIB0000698   5 KAMALJEET KAUR(Self) PB-05-016-074-001/86 SC Sadiqpur P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   6 RAMANDEEP(Son) PB-05-016-074-001/52 SC Sadiqpur P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   7 MANGA(Self) PB-05-016-074-001/81 SC Sadiqpur P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Shahkot PUNB0077310   8 NIMO(Self) PB-05-016-074-001/83 SC Sadiqpur P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Shahkot PUNB0077310   9 PAMI(Self) PB-05-016-074-001/85 SC Sadiqpur P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Shahkot PUNB0077310   10 MANJEET KAUR(Sister) PB-05-016-074-001/86 SC Sadiqpur P P P P 4 123 492 0 0 492 ALLAHABAD BANK Shahkot ALLA0213104   11 GURPREET(Wife) PB-05-016-074-001/85 SC Sadiqpur P P P 3 123 369 0 0 369 BANK OF INDIA Shahkot BKID0006344   Daily Attendence 11 11 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5043 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5043 Average Per labour 458.4546

Total man days : 41