Muster Roll No. : 21308	Date From : 15/09/2010    Date To : 30/09/2010	Sanction No. : 3089    Sanction Date : 25/08/2010
Work Code : 2607001039/RC/9582	Work Name : Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)

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 16 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 Singh PB-07-001-039-001/60 SC DULMEWAL P P P P P P P P P P P P P P 14 123 1722 0 0 1722         2 BAlwinder singh s/o Sukhwinder singh PB-07-001-039-001/8 SC DULMEWAL P P P P P P P P P P P P P P 14 123 1722 0 0 1722         3 Saroop Singh(Self) PB-07-001-039-001/51 SC DULMEWAL P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK passi kandi 8579   4 Surjeet singh s/o Sarwan singh PB-07-001-039-001/20 SC DULMEWAL P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Jeet singh s/o Tara ram PB-07-001-039-001/27 SC DULMEWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Sanjeev kumar s/o inder kumar PB-07-001-039-001/33 SC DULMEWAL P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Fuman singh(Self) PB-07-001-039-001/45 SC DULMEWAL P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Kulwant Singh(Self) PB-07-001-039-001/62 SC DULMEWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Kulwinder Singh(Self) PB-07-001-039-001/61 SC DULMEWAL P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Harjinder Singh(Self) PB-07-001-039-001/41 OTHER DULMEWAL P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Priti Devi(Self) PB-07-001-039-001/56 SC DULMEWAL P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Surlinder Singh(Self) PB-07-001-039-001/59 OTHER DULMEWAL P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 Mahinder singh s/o Sarwan dass PB-07-001-039-001/6 SC DULMEWAL P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 13 13 13 13 13 12 12 12 12 12 12 12 11 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17589 Amount Paid ST 0 Amount Paid Other 3198

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

Total Cash payment(In Rs.) Cash 20787 Average Per labour 1599

Total man days : 169