Muster Roll No. : 12894	Date From : 16/06/2010    Date To : 30/06/2010	Sanction No. : 1148    Sanction Date : 23/03/2010
Work Code : 2607001097/RC/7061	Work Name : Rural Connectivety(Neknama sanso) (2607001097/RC/7061)

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 Ahmedar s/o Suban dar PB-07-001-097-001/11 OTHER NEKNAMA SANSO P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK Badla 8564   2 Sharu Ram s/o Dalveer Chand PB-07-001-097-001/24 SC NEKNAMA SANSO P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Vidhe Chand s/o Milkhe Ram PB-07-001-097-001/9 SC NEKNAMA SANSO P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Joginder Singh s/o Pritam chand(Self) PB-07-001-097-001/20 SC NEKNAMA SANSO P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Rajinder Kaur w/o Ram Lal PB-07-001-027-001/46 SC CHAK PHALA P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Reshmo Devi w/o Brahm Dass PB-07-001-027-001/5 SC CHAK PHALA P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Kelasho Devi w/o Jagdev Singh PB-07-001-027-001/33 SC CHAK PHALA P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Balwinder Singh s/o Kishan Chand PB-07-001-027-001/4 SC CHAK PHALA P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Bimla Devi w/o Jeet Ram PB-07-001-027-001/16 SC CHAK PHALA P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Kamlesh Kumari w/o Bakhshish Ram PB-07-001-027-001/30 SC CHAK PHALA P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Santosh Kumar w/o Kashmiri Lal PB-07-001-027-001/6 SC CHAK PHALA P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Ram Dass s/o Parkash Chand PB-07-001-097-001/32 OTHER NEKNAMA SANSO P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 Vishal Kumar PB-07-001-097-001/67 OTHER NEKNAMA SANSO P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 Anajana Kumari(Self) PB-07-001-097-001/68 OTHER NEKNAMA SANSO 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   15 Raghuvir singh s/o Dewan Chand PB-07-001-097-001/27 SC NEKNAMA SANSO P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 15 15 15 14 14 14 14 14 14 14 13 10 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 14760 Amount Paid ST 0 Amount Paid Other 6519

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

Total Cash payment(In Rs.) Cash 21279 Average Per labour 1418.6

Total man days : 173