Muster Roll No. : 1218	Date From : 16/12/2010    Date To : 23/12/2010	Sanction No. : 100.17    Sanction Date : 05/11/2010
Work Code : 2615002013/RC/10017	Work Name : rural conectavity(darapur) (2615002013/RC/10017)

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 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 KULDEEP SINGH(Self) PB-15-002-013-001/137 SC ਦਾਰਾਪੁਰ P P P P P P 6 123 738 0 0 738         2 MANDER SINGH(Self) PB-15-002-013-001/75 SC ਦਾਰਾਪੁਰ P P P P P P P 7 123 861 0 0 861         3 JASWANT SINGH(Self) PB-15-002-013-001/24 SC ਦਾਰਾਪੁਰ P P P P P P P 7 123 861 0 0 861 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 ROOP SINGH(Self) PB-15-002-013-001/51 SC ਦਾਰਾਪੁਰ P P P P P P P 7 123 861 0 0 861 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 MAKHAN SINGH(Self) PB-15-002-013-001/88 SC ਦਾਰਾਪੁਰ P P P P P P P 7 123 861 0 0 861 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 SEWAK SINGH(Self) PB-15-002-013-001/76 SC ਦਾਰਾਪੁਰ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Jhandiana West PSIB0021185   7 KULWANT SINGH(Self) PB-15-002-013-001/58 SC ਦਾਰਾਪੁਰ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Jhandiana West PSIB0021185   8 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Jhandiana West PSIB0021185   9 BALVIR SINGH(Self) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Jhandiana West PSIB0021185   10 SEWAK SINGH(Self) PB-15-002-013-001/26 SC ਦਾਰਾਪੁਰ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Jhandiana West PSIB0021185   11 ANGREJ SINGH(Self) PB-15-002-013-001/14 SC ਦਾਰਾਪੁਰ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Jhandiana West PSIB0021185   12 MALKIT SINGH(Self) PB-15-002-013-001/9 SC ਦਾਰਾਪੁਰ P P P P P P P 7 123 861 0 0 861 HDFC MOGA HDFC0000200   13 SATNAM SINGH(Self) PB-15-002-013-001/61 SC ਦਾਰਾਪੁਰ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003   14 TARSEM SINGH(Self) PB-15-002-013-001/22 SC ਦਾਰਾਪੁਰ P P P P 4 123 492 0 0 492 GHALL KALAN 142048 DARAPUR   15 MALKIT SINGH(Self) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P P P P P P 6 123 738 0 0 738 GHALL KALAN 142048 DARAPUR   Daily Attendence 15 14 14 0 15 12 13 13

Category Amount Paid(In Rs.) Amount Paid SC 11808 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11808 Average Per labour 787.2

Total man days : 96