Muster Roll No. : 24237	Date From : 16/04/2011    Date To : 30/04/2011	Sanction No. : 653    Sanction Date : 03/03/2011
Work Code : 2607012003/RC/11227	Work Name : Rural Connectivity (2607012003/RC/11227)

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 ANIL KUMAR PB-07-012-003-001/69 OTHER ASAFPUR P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK Hajipur 0828   2 binder singh(Self) PB-07-012-003-001/16 SC ASAFPUR P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   3 HARDEV SINGH PB-07-012-003-001/29 SC ASAFPUR P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK HAJIPUR 0828   4 Kirna devi PB-07-012-003-001/62 OTHER ASAFPUR P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK hajipur 0828   5 Nirmal Singh(Self) PB-07-012-003-001/83 OTHER ASAFPUR P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   6 Rakesh Kumar PB-07-012-003-001/34 SC ASAFPUR P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK HAJIPUR 3427   7 RAVI KUMAR PB-07-012-003-001/3 SC ASAFPUR P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   8 PARAMJIT KAUR(Self) PB-07-012-003-001/70 OTHER ASAFPUR P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK HAJIPUR 3427   9 sansar chand(Son) PB-07-012-003-001/2 OTHER ASAFPUR P P P P P P P P P P P P P P 14 123 1722 0 0 1722 HDFC HDFC MUKERIAN HDFC0003172   10 surishta devi(Wife) PB-07-012-003-001/54 OTHER ASAFPUR P P P P P P P P P P P P P P 14 123 1722 0 0 1722 HDFC HDFC MUKERIAN HDFC0003172   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 0 Amount Paid Other 10332

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 1722

Total man days : 140