Muster Roll No. : 13041	Date From : 01/07/2010    Date To : 15/07/2010	Sanction No. : 2154    Sanction Date : 07/06/2010
Work Code : 2607001091/RC/9148	Work Name : Rural Connectivety(Main Da Pind 1) (2607001091/RC/9148)

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 Karm Singh(Self) PB-07-001-091-001/61 OTHER MAIN DA PIND P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE Dasuya 0555   2 Bishan Singh(Self) PB-07-001-091-001/25 SC MAIN DA PIND P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   3 Raj Kumari(Self) PB-07-001-091-001/12 SC MAIN DA PIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510   4 Usha Devi(Self) PB-07-001-091-001/19 SC MAIN DA PIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510   5 Harwinder Kaur(Self) PB-07-001-091-001/53 OTHER MAIN DA PIND P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400   6 Roop Lal(Self) PB-07-001-091-001/38 SC MAIN DA PIND P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   7 Drophati(Self) PB-07-001-091-001/13 SC MAIN DA PIND P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Ghogra PSIB0000593   8 Gurmeet Kaur(Self) PB-07-001-091-001/17 SC MAIN DA PIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500   9 Kuldip kaur(Self) PB-07-001-091-001/24 SC MAIN DA PIND P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947   10 Kuldeep Kaur(Self) PB-07-001-091-001/30 OTHER MAIN DA PIND P P P P P P 6 123 738 0 0 738 BANK OF INDIA DASUYA BKID0006569   Daily Attendence 10 10 10 10 9 7 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4797 Amount Paid ST 0 Amount Paid Other 2091

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 688.8

Total man days : 56