Muster Roll No. : 21743	Date From : 01/02/2011    Date To : 15/02/2011	Sanction No. : 1148    Sanction Date : 23/03/2010
Work Code : 2607001113/RC/7014	Work Name : Rural Connectivety(Rampur Haler) (2607001113/RC/7014)

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 Inder pal Singh(Self) PB-07-001-113-001/59 OTHER RAMPUR HALER P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Punjab Gramin Bank Sansarpur 3660   2 basamber Singh s/o daya ram(Self) PB-07-001-113-001/21 OTHER RAMPUR HALER P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   3 Narinder Kumar(Self) PB-07-001-113-001/58 OTHER RAMPUR HALER 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 Nirmala Devi(Self) PB-07-001-113-001/54 OTHER RAMPUR HALER P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB   5 Bachan Singh(Self) PB-07-001-113-001/68 OTHER RAMPUR HALER 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 Sati davi w/o Hans raj(Self) PB-07-001-113-001/32 SC RAMPUR HALER 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 Shama Rani w/o Gurnam Singh PB-07-001-113-001/33 SC RAMPUR HALER P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Maiya ram(Self) PB-07-001-113-001/46 OTHER RAMPUR HALER 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 8 8 8 5 5 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2214 Amount Paid ST 0 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 1137.75

Total man days : 74