Muster Roll No. : 12916	Date From : 16/06/2010    Date To : 30/06/2010	Sanction No. : 2154    Sanction Date : 07/06/2010
Work Code : 2607001032/RC/9266	Work Name : Rural Connectivety(changial 1) (2607001032/RC/9266)

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 Hari kishan s/o Sagan Ram PB-07-001-032-001/1 OTHER CHANGIAL P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 Bale Ram s/o Rasela Ram PB-07-001-032-001/19 OTHER CHANGIAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Parkash Chand s/o Rulda ram PB-07-001-032-001/2 SC CHANGIAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Sarwan Kumar s/o dolat Ram PB-07-001-032-001/23 SC CHANGIAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 surjeet Kumar s/o Jagt Ram PB-07-001-032-001/29 SC CHANGIAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Jagdeesh Singh s/o Jyoti Ram PB-07-001-032-001/35 SC CHANGIAL P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Meena Kumari(Self) PB-07-001-032-001/40 SC CHANGIAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Pritam Dass s/o Fakir Chand PB-07-001-032-001/5 SC CHANGIAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Raj Kumari w/o Jagdeesh Chand PB-07-001-032-001/6 OTHER CHANGIAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Tarsam lal s/o shankar Dass PB-07-001-032-001/26 SC CHANGIAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 sukvinder Singh PB-07-001-032-001/27 SC CHANGIAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Satya Davi s/o Shamshar Singh PB-07-001-032-001/10 OTHER CHANGIAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 Asha Davi w/o Bavishan PB-07-001-032-001/14 OTHER CHANGIAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 Sheela Davi w/o Dolat Ram PB-07-001-032-001/17 OTHER CHANGIAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 Surish Davi s/o Jaspal Singh(Self) PB-07-001-032-001/18 SC CHANGIAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 15 15 15 15 15 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 15375 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 25215 Average Per labour 1681

Total man days : 205