Muster Roll No. : 933	Date From : 15/07/2010    Date To : 20/07/2010	Sanction No. : 631    Sanction Date : 18/03/2010
Work Code : 2620012070/RC/7252	Work Name : PADHRI KALAN(RURAL CONNECTIVITY) (2620012070/RC/7252)

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 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 BHINDER SINGH(Self) PB-20-012-070-001/110 SC PADHRI KALAN P P P P P P 6 123 738 0 0 738         2 MIAN SINGH(Self) PB-20-012-070-001/112 SC PADHRI KALAN P P P P P P 6 123 738 0 0 738         3 BALKAR SINGH(Self) PB-20-012-070-001/59 SC PADHRI KALAN P P P P P P 6 123 738 0 0 738         4 CHANAN SINGH(Self) PB-20-012-070-001/65 SC PADHRI KALAN P P P P P P 6 123 738 0 0 738         5 SHIRA SINGH(Self) PB-20-012-070-001/84 SC PADHRI KALAN P P P P P P 6 123 738 0 0 738 CANARA BANK SURSINGH CNRB0002129   6 BALWINDER SINGH(Self) PB-20-012-070-001/86 SC PADHRI KALAN P P P P P P 6 123 738 0 0 738 CANARA BANK SURSINGH CNRB0002129   7 SATNAM SINGH(Self) PB-20-012-070-001/103 SC PADHRI KALAN P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003   8 BALDEV SINGH(Self) PB-20-012-070-001/99 SC PADHRI KALAN P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003   9 SATNAM SINGH(Self) PB-20-012-070-001/117 SC PADHRI KALAN P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003   10 BALBIR SINGH(Self) PB-20-012-070-001/118 SC PADHRI KALAN P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003   11 MUKHTAR SINGH(Self) PB-20-012-070-001/55 SC PADHRI KALAN P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003   12 NISHAN SINGH(Self) PB-20-012-070-001/56 SC PADHRI KALAN P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003   13 MAHIL SINGH(Self) PB-20-012-070-001/57 SC PADHRI KALAN P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003   14 SUKHA SINGH(Self) PB-20-012-070-001/63 SC PADHRI KALAN P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003   15 SHINDA SINGH(Self) PB-20-012-070-001/115 SC PADHRI KALAN P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003   16 JASWANT SINGH(Self) PB-20-012-070-001/74 SC PADHRI KALAN P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003   17 MUKHTAR SINGH(Self) PB-20-012-070-001/76 SC PADHRI KALAN P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003   18 VIKRAMJIT SINGH(Self) PB-20-012-070-001/87 SC PADHRI KALAN P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003   19 DIAL SINGH(Self) PB-20-012-070-001/88 SC PADHRI KALAN P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003   20 LAKHWINDER SINGH(Self) PB-20-012-070-001/98 SC PADHRI KALAN P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003   Daily Attendence 20 20 20 20 20 20

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

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

Total Cash payment(In Rs.) Cash 14760 Average Per labour 738

Total man days : 120