Muster Roll No. : 225	Date From : 01/10/2010    Date To : 15/10/2010	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 Palwinder Singh s/o Satwan singh PB-07-001-103-001/10 SC PANWAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   2 Chinta Singh s/o Rakha Ram PB-07-001-103-001/13 SC PANWAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   3 Sarwan Dass s/o Milkha Singh PB-07-001-103-001/16 SC PANWAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   4 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 11 123 1353 0 0 1353 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 P P P 14 123 1722 0 0 1722 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 Paira Singh s/o Sohan Singh PB-07-001-103-001/42 SC PANWAN P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510   8 Charan jit Singh(Self) PB-07-001-103-001/45 SC PANWAN P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510   9 Balbir Kaur(Self) PB-07-001-103-001/46 SC PANWAN P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510   10 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 P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510   11 Dhram Singh s/o Joginder Singh PB-07-001-103-001/11 SC PANWAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510   12 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   13 Rammurti s/o Paria Singh PB-07-001-103-001/24 SC PANWAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500   14 Parmjit Kaur w/o Bhaudhar Singh PB-07-001-103-001/39 SC PANWAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500   15 kartar singh s/o Manga ram PB-07-001-103-001/5 SC PANWAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 13 13 7 3

Category Amount Paid(In Rs.) Amount Paid SC 21771 Amount Paid ST 0 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 24723 Average Per labour 1648.2

Total man days : 201