Muster Roll No. : 21432	Date From : 01/10/2010    Date To : 15/10/2010	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 Ranjeet kaur w/o Kulwinder kaur PB-07-001-039-001/36 SC DULMEWAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845         2 BAlwinder singh s/o Sukhwinder singh PB-07-001-039-001/8 SC DULMEWAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845         3 Surjeet singh s/o Sarwan singh PB-07-001-039-001/20 SC DULMEWAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Sanjeev kumar s/o inder kumar PB-07-001-039-001/33 SC DULMEWAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Chano davi w/o Mulkh raj PB-07-001-039-001/10 SC DULMEWAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Sital singh s/o Tara chand(Husband) PB-07-001-039-001/2 SC DULMEWAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 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 P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Dalip Chand(Self) PB-07-001-039-001/54 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   9 Harpreet(Self) PB-07-001-039-001/63 OTHER DULMEWAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Mulkraj s/o Atra ram PB-07-001-039-001/10 SC DULMEWAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 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 P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Kulwinder Singh(Self) PB-07-001-039-001/61 SC DULMEWAL P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 20172 Amount Paid ST 0 Amount Paid Other 1845

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

Total Cash payment(In Rs.) Cash 22017 Average Per labour 1834.75

Total man days : 179