Muster Roll No. : 21307	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 Ranjeet kaur w/o Kulwinder kaur PB-07-001-039-001/36 SC DULMEWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 Malkeet Singh(Self) PB-07-001-039-001/55 SC DULMEWAL P P P P P P P P P P P P P P 14 123 1722 0 0 1722 BANK OF INDIA DASUYA BKID0006569   3 Harmal lal s/o Chran dass PB-07-001-039-001/32 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   4 Surjeet singh s/o Puran singh PB-07-001-039-001/35 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   5 Malkit singh s/ocharan dass PB-07-001-039-001/37 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   6 Surjit Kaur(Wife) PB-07-001-039-001/46 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 Reeta Devi(Self) PB-07-001-039-001/48 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   8 Dalip Chand(Self) PB-07-001-039-001/54 SC DULMEWAL P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Parmjeet singh s/o Chanan ram PB-07-001-039-001/16 SC DULMEWAL P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Sital singh s/o Tara chand(Husband) PB-07-001-039-001/2 SC DULMEWAL P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 nirmal singh s/o Atra ram PB-07-001-039-001/28 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 Jaswinder singh s/o Chran dass PB-07-001-039-001/30 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   13 Bachana ram s/o Ishar singh PB-07-001-039-001/18 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   14 Bakshish singh s/o Rulian ram PB-07-001-039-001/19 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   15 Mulkraj s/o Atra ram PB-07-001-039-001/10 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 0 15 15 15 15 15 15 15 15 14 13 12 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 22140 Amount Paid ST 0 Amount Paid Other 1722

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

Total Cash payment(In Rs.) Cash 23862 Average Per labour 1590.8

Total man days : 194