Muster Roll No. : 4299	Date From : 22/10/2010    Date To : 26/10/2010	Sanction No. : 2165    Sanction Date : 16/04/2010
Work Code : 2611006031/RC/10545	Work Name : RURAL CONNECTIVITY (2611006031/RC/10545)

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 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 SUNITA RANI(Wife) PB-11-006-031-001/10034 OTHER ਮਾਨਵਾਲਾ P P P P P 5 123 615 0 0 615         2 KALO(Mother) PB-11-006-031-001/10050 OTHER ਮਾਨਵਾਲਾ P P P P P 5 123 615 0 0 615         3 TEJ KAUR(Wife) PB-11-006-031-001/10121 SC ਮਾਨਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BANGI RULDU SBIN0050479   4 Ram Saroop(Self) PB-11-006-031-001/10014 SC ਮਾਨਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BANGI RULDU SBIN0050479   5 SINDER KAUR(Wife) PB-11-006-031-001/10031 SC ਮਾਨਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BANGI RULDU SBIN0050479   6 SUKHDEV KAUR(Self) PB-11-006-031-001/10068 OTHER ਮਾਨਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BANGI RULDU SBIN0050479   7 AJMER KAUR(Wife) PB-11-006-031-001/10101 SC ਮਾਨਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BANGI RULDU SBIN0050479   8 MALO KAUR(Self) PB-11-006-031-001/10124 SC ਮਾਨਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BANGI RULDU SBIN0050479   9 AMAR KAUR(Wife) PB-11-006-031-001/10029 OTHER ਮਾਨਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BANGI RULDU SBIN0050479   10 ROSANI(Wife) PB-11-006-031-001/10014 SC ਮਾਨਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA BANGI RULDU SBIN0050479   11 JASPREET KAUR(Wife) PB-11-006-031-001/10043 SC ਮਾਨਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BANGI RULDU SBIN0050479   12 JAGDISH RAM(Husband) PB-11-006-031-001/10075 OTHER ਮਾਨਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BANGI RULDU SBIN0050479   13 SANJU RANI(Wife) PB-11-006-031-001/10016 SC ਮਾਨਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BANGI RULDU SBIN0050479   14 GURMIT RAM(Self) PB-11-006-031-001/10073 OTHER ਮਾਨਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BANGI RULDU SBIN0050479   15 HARGOBIND SINGH(Self) PB-11-006-031-001/10043 SC ਮਾਨਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BANGI RULDU SBIN0050479   16 MITHU SINGH(Self) PB-11-006-031-001/10101 SC ਮਾਨਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BANGI RULDU SBIN0050479   17 THANDU RAM(Self) PB-11-006-031-001/10029 OTHER ਮਾਨਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BANGI RULDU SBIN0050479   18 VINA DEVI(Mother) PB-11-006-031-001/10110 SC ਮਾਨਵਾਲਾ P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32   Daily Attendence 18 18 17 15 14

Category Amount Paid(In Rs.) Amount Paid SC 6273 Amount Paid ST 0 Amount Paid Other 3813

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

Total Cash payment(In Rs.) Cash 10086 Average Per labour 560.3333

Total man days : 82