Muster Roll No. : 21672	Date From : 01/12/2010    Date To : 15/12/2010	Sanction No. : 3089    Sanction Date : 25/08/2010
Work Code : 2607001103/RC/9643	Work Name : Rural Connectivety(Panwan 1) (2607001103/RC/9643)

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 Sarwan Dass s/o Milkha Singh PB-07-001-103-001/16 SC PANWAN P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   2 Satnam Singh s/o Bakhtawar singh PB-07-001-103-001/17 OTHER PANWAN P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   3 Avtar Singh s/o Gurmit Singh PB-07-001-103-001/18 SC PANWAN P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   4 Chinta Singh s/o Rakha Ram PB-07-001-103-001/13 SC PANWAN P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   5 Ranjit Singh s/o Jaswant Singh PB-07-001-103-001/15 SC PANWAN P P P P P P P P P P P 11 123 1353 0 0 1353 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   6 Chaman singh S/o Pritam Singh PB-07-001-103-001/4 SC PANWAN P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   7 Buta Singh s/o Karam Singh PB-07-001-103-001/20 SC PANWAN P P P P P P P P P P P P 12 123 1476 0 0 1476 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   8 Rammurti s/o Paria Singh PB-07-001-103-001/24 SC PANWAN P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500   9 Gurpreet Singh(Self) PB-07-001-103-001/3 OTHER PANWAN P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510   10 Parmjit Kaur w/o Bhaudhar Singh PB-07-001-103-001/39 SC PANWAN P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500   11 Dajveer Singh(Self) PB-07-001-103-001/2 OTHER PANWAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500   12 Avtar Singh s/o Neranjan Singh PB-07-001-103-001/8 SC PANWAN P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510   13 Dhram Singh s/o Joginder Singh PB-07-001-103-001/11 SC PANWAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510   14 Sarwan singh s/o Rulda singh PB-07-001-103-001/9 SC PANWAN P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   15 Avtar Singh(Self) PB-07-001-103-001/49 SC PANWAN P P P P P P P P P P P P 12 123 1476 0 0 1476 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   Daily Attendence 15 15 15 14 14 12 11 10 9 9 9 8 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 13653 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 18573 Average Per labour 1238.2

Total man days : 151