Muster Roll No. : 398	Date From : 16/05/2010    Date To : 30/05/2010	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 Santokh Singh s/o Bachan Singh PB-07-001-027-001/38 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 PUNB0PGB00   2 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 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 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   4 kuldeep singh s/o Lakshman dass PB-07-001-097-001/19 SC 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   5 Harbans lal s/o Batna Ram PB-07-001-097-001/34 SC 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   6 Kushalia rani s/o Charnge lal(Self) PB-07-001-097-001/42 SC 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   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 P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Hans raj s/o Rama Singh(Self) PB-07-001-097-001/50 SC NEKNAMA SANSO P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003   9 Kamla Devi PB-07-001-097-001/31 SC 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   10 Sukh Ram s/o Gurbaksh lal(Self) PB-07-001-097-001/33 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   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 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Balwinder Singh s/o Kishan Chand PB-07-001-027-001/4 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   13 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 P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 Reshmo Devi w/o Ram Dass PB-07-001-027-001/29 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   15 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 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22017 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22017 Average Per labour 1467.8

Total man days : 179