Muster Roll No. : 553	Date From : 14/12/2010    Date To : 25/12/2010	Sanction No. : bk    Sanction Date : 25/10/2010
Work Code : 2618003021/RC/9817	Work Name : rural connectivity (2618003021/RC/9817)

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 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 Rajinder Kaur(Self) PB-18-003-021-001/125 SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353         2 Manpreet Kaur(Daughter) PB-18-003-021-001/29 SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353         3 mandeep kaur(Daughter) PB-18-003-021-001/62 SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353         4 Rajwinder Kaur(Daughter) PB-18-003-021-001/9 SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353         5 Paramjit Kaur(Self) PB-18-003-021-001/78 SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   6 Sawarnjit Kaur(Wife) PB-18-003-021-001/86 SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   7 Sawarnjit Kaur(Self) PB-18-003-021-001/52 SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   8 Sinder Kaur(Self) PB-18-003-021-001/113 SC BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   9 Kesro Kaur(Self) PB-18-003-021-001/120 SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   10 Charanjit Kaur(Self) PB-18-003-021-001/54 SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK Khera PUNB0PGB003   11 Sukhjinder Kaur(Wife) PB-18-003-021-001/94 SC BADHACUHHI KALAN P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   12 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   13 Mandip kaur(Self) PB-18-003-021-001/49 SC BADHACUHHI KALAN P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ROORKEE SBIN0051269   14 Lachhmi Kaur(Self) PB-18-003-021-001/50 SC BADHACUHHI KALAN P P P P P P P P P P 10 123 1230 0 0 1230 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   15 gurmeet kaur(Wife) PB-18-003-021-001/24 SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   16 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB   17 Meena Rani(Self) PB-18-003-021-001/28 SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   18 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   19 Raj Kaur(Self) PB-18-003-021-001/122 SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   20 Jaswinder Kaur(Self) PB-18-003-021-001/110 SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   21 Parkash Kaur(Self) PB-18-003-021-001/111 SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   22 Joginder Kaur(Self) PB-18-003-021-001/182 SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   23 Jaswinder Kaur(Self) PB-18-003-021-001/126 SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   Daily Attendence 23 20 21 22 22 0 23 22 22 22 22 21

Category Amount Paid(In Rs.) Amount Paid SC 29520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29520 Average Per labour 1283.4783

Total man days : 240