Muster Roll No. : 13317	Date From : 01/11/2010    Date To : 14/11/2010	Sanction No. : 4353    Sanction Date : 24/12/2009
Work Code : 2607008097/RC/9681	Work Name : Rural Connectivity (2607008097/RC/9681)

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 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 Avinash Kaur(Self) PB-07-008-097-001/33 OTHER PANDORI BEET P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE Garhshankar 0592   2 Sham Singh(Self) PB-07-008-097-001/34 OTHER PANDORI BEET P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE Garhshankar 0592   3 Pawan Kumar(Self) PB-07-008-097-001/35 OTHER PANDORI BEET P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   4 Ashok Kumar(Self) PB-07-008-097-001/37 OTHER PANDORI BEET P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   5 Krishna(Self) PB-07-008-097-001/38 OTHER PANDORI BEET P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   6 Taaro(Self) PB-07-008-097-001/41 OTHER PANDORI BEET P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   7 Toshi(Self) PB-07-008-097-001/42 OTHER PANDORI BEET P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   8 Giyan Jinderh(Self) PB-07-008-097-001/47 OTHER PANDORI BEET P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   9 Darshan Lal(Self) PB-07-008-097-001/49 OTHER PANDORI BEET P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   10 Prem Chand(Self) PB-07-008-097-001/48 OTHER PANDORI BEET P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Garhshankar PUNB0059210   11 Ranjit Singh(Self) PB-07-008-097-001/40 OTHER PANDORI BEET P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Garhshankar PUNB0059210   12 jai kishan(Self) PB-07-008-097-001/51 OTHER PANDORI BEET P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA GARHSHANKAR SBIN0050081   13 Madan Lal(Self) PB-07-008-097-001/36 OTHER PANDORI BEET P P P P P P P P P P P P P 13 123 1599 0 0 1599 CENTRAL BANK OF INDIA BANGA ROAD, NAWANSHAHR CBIN0285080   14 Sangeeta(Self) PB-07-008-097-001/43 OTHER PANDORI BEET P P P P P P P P P P P P P 13 123 1599 0 0 1599 BANK OF INDIA MEHINDWANI BKID0006327   15 sodhi ram(Self) PB-07-008-097-001/50 OTHER PANDORI BEET P P P P P P P P P P P P P 13 123 1599 0 0 1599 BANK OF INDIA MEHINDWANI BKID0006327   Daily Attendence 15 15 15 15 15 0 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23985

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

Total Cash payment(In Rs.) Cash 23985 Average Per labour 1599

Total man days : 195