Muster Roll No. : 21585	Date From : 01/11/2010    Date To : 15/11/2010	Sanction No. : 3089    Sanction Date : 25/08/2010
Work Code : 2607001039/RC/9582	Work Name : Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)

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 Mahinder singh s/o Atra ram PB-07-001-039-001/1 SC DULMEWAL P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 Buta singh s/o Chinta ram(Wife) PB-07-001-039-001/17 SC DULMEWAL P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Jeet singh s/o Tara ram PB-07-001-039-001/27 SC DULMEWAL P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 nirmal singh s/o Atra ram PB-07-001-039-001/28 SC DULMEWAL P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Surjit Kaur(Wife) PB-07-001-039-001/46 SC DULMEWAL P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Sada ram s/o Atra ram PB-07-001-039-001/5 SC DULMEWAL P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Shiv dayal s/o Atra ram PB-07-001-039-001/7 SC DULMEWAL P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Soma Devi PB-07-001-039-001/65 SC DULMEWAL P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK passi kandi 8579   9 Priti Devi(Self) PB-07-001-039-001/56 SC DULMEWAL P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Harjinder Singh(Self) PB-07-001-039-001/41 OTHER DULMEWAL P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Suresh Kumari(Self) PB-07-001-039-001/42 OTHER DULMEWAL P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Rasham kaur w/o Hargopal singh PB-07-001-039-001/21 SC DULMEWAL P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 Maya davi w/o Surjeet singh PB-07-001-039-001/14 SC DULMEWAL P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 Paramjit Singh(Self) PB-07-001-039-001/49 OTHER DULMEWAL P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 14 14 14 14 14 14 14 13 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 17343 Amount Paid ST 0 Amount Paid Other 5166

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

Total Cash payment(In Rs.) Cash 22509 Average Per labour 1607.7858

Total man days : 183