Muster Roll No. : 21845	Date From : 01/03/2011    Date To : 15/03/2011	Sanction No. : 3089    Sanction Date : 25/08/2010
Work Code : 2607001126/RC/9549	Work Name : Rural Connectivety(Sarhpur 1) (2607001126/RC/9549)

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 Rajwinder Kaur(Self) PB-07-001-126-001/11 SC SARIHPUR P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500   2 Paramjit Kaur(Self) PB-07-001-126-001/18 SC SARIHPUR P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500   3 Satpal Singh(Self) PB-07-001-126-001/25 SC SARIHPUR P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500   4 Baldev chand(Self) PB-07-001-126-001/32 SC SARIHPUR P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500   5 Bhajan Kaur(Self) PB-07-001-126-001/29 SC SARIHPUR P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500   6 Kamaljit Kaur(Self) PB-07-001-126-001/31 SC SARIHPUR P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500   7 Kusum(Self) PB-07-001-126-001/16 SC SARIHPUR P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500   8 Resham Kaur(Wife) PB-07-001-126-001/1 SC SARIHPUR P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500   9 Rajni Bala(Self) PB-07-001-126-001/40 SC SARIHPUR P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Punjab National BankDasuya 0615   10 Mohinder Singh(Self) PB-07-001-126-001/5 SC SARIHPUR P P P P P P P P P 9 124 1116 0 0 1116 BANK OF INDIA DASUYA BKID0006569   11 Jaswant Kaur(Self) PB-07-001-126-001/13 SC SARIHPUR P P P P P P P P 8 124 992 0 0 992 BANK OF INDIA DASUYA BKID0006569   12 Darshana Devi(Self) PB-07-001-126-001/14 SC SARIHPUR P P P P P P P P P 9 124 1116 0 0 1116 BANK OF INDIA DASUYA BKID0006569   13 Surjit Kaur(Self) PB-07-001-126-001/17 SC SARIHPUR P P P P P P P P P 9 124 1116 0 0 1116 BANK OF INDIA DASUYA BKID0006569   14 Kashmir Kaur(Self) PB-07-001-126-001/19 SC SARIHPUR P P P P P P P P P 9 124 1116 0 0 1116 BANK OF INDIA DASUYA BKID0006569   15 Raspal Singh(Self) PB-07-001-126-001/1 SC SARIHPUR P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 15 15 15 15 15 15 15 14 12 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16368 Average Per labour 1091.2

Total man days : 132