Muster Roll No. : 39	Date From : 24/05/2011    Date To : 31/05/2011	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 JASWINDER KAUR(Wife) PB-15-002-013-001/84 SC ਦਾਰਾਪੁਰ P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 JASWANT SINGH(Self) PB-15-002-013-001/24 SC ਦਾਰਾਪੁਰ P P P P P 5 123 615 0 0 615 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 CHARAN KAUR(Wife) PB-15-002-013-001/93 SC ਦਾਰਾਪੁਰ P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 HARVINDER KAUR(Wife) PB-15-002-013-001/100 SC ਦਾਰਾਪੁਰ P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 SANTA SINGH(Self) PB-15-002-013-001/53 SC ਦਾਰਾਪੁਰ P P P P P P 6 123 738 0 0 738 HDFC CHAMBER ROAD - MOGA HDFC0001318   6 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P 1 123 123 0 0 123 BANK OF MAHARASTRA MOGA MAHB0001297   7 DARSHAN KAUR(Wife) PB-15-002-013-001/92 SC ਦਾਰਾਪੁਰ P P P P P P 6 123 738 0 0 738 BANK OF INDIA DAC MOGA BKID0006546   8 SARABJIT KAUR(Wife) PB-15-002-013-001/64 SC ਦਾਰਾਪੁਰ P P P P P P 6 123 738 0 0 738 BANK OF INDIA DAC MOGA BKID0006546   9 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P P P 5 123 615 0 0 615 BANK OF INDIA DAC MOGA BKID0006546   10 SHINDER KAUR(Wife) PB-15-002-013-001/79 SC ਦਾਰਾਪੁਰ P P P P P 5 123 615 0 0 615 BANK OF INDIA DAC MOGA BKID0006546   Daily Attendence 10 9 8 9 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6396 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6396 Average Per labour 639.6

Total man days : 52