Muster Roll No. : 769	Date From : 02/05/2011    Date To : 09/05/2011	Sanction No. : tn1    Sanction Date : 06/04/2011
Work Code : 2618003023/RC/11485	Work Name : Rural Connectivity (2618003023/RC/11485)

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 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 Jagwinder Kaur(Daughter) PB-18-003-023-001/6 SC CHANARTHAL KHURD P P P P P P P 7 123 861 0 0 861         2 Bhagat Singh(Son) PB-18-003-023-001/56 SC CHANARTHAL KHURD P P 2 123 246 0 0 246 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   3 Nachattar Singh(Self) PB-18-003-023-001/65 SC CHANARTHAL KHURD P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   4 babriq kumar(Self) PB-18-003-024-001/183 SC CHANARTHAL KALAN P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   5 Angrej Kaur(Self) PB-18-003-023-001/68 SC CHANARTHAL KHURD P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   6 Harmel Kaur(Self) PB-18-003-023-001/60 SC CHANARTHAL KHURD P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   7 Manjit Kaur(Self) PB-18-003-023-001/62 SC CHANARTHAL KHURD P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   8 Guljar Kaur(Self) PB-18-003-023-001/6 SC CHANARTHAL KHURD P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   9 Harbans Singh(Husband) PB-18-003-023-001/6 SC CHANARTHAL KHURD P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   10 Mamta(Self) PB-18-003-023-001/4 SC CHANARTHAL KHURD P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   11 Baljeet Kaur(Self) PB-18-003-023-001/47 SC CHANARTHAL KHURD P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   12 Mohinder Kaur(Self) PB-18-003-023-001/14 SC CHANARTHAL KHURD P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   13 Dalvir Kaur(Self) PB-18-003-023-001/71 SC CHANARTHAL KHURD P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   14 Harbans singh(Husband) PB-18-003-023-001/56 SC CHANARTHAL KHURD P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   15 Chuhar Singh(Self) PB-18-003-023-001/72 OTHER CHANARTHAL KHURD P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   16 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   17 Kamaljit Kaur(Daughter) PB-18-003-023-001/33 SC CHANARTHAL KHURD P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   18 Chamkaur Singh(Husband) PB-18-003-023-001/71 SC CHANARTHAL KHURD P P P P P P P 7 123 861 0 0 861 AXIS BANK Chanarthal Khurd UTIB0002338   19 Jarnail Kaur(Wife) PB-18-003-023-001/5 SC CHANARTHAL KHURD P P P P 4 123 492 0 0 492 AXIS BANK Chanarthal Khurd UTIB0002338   Daily Attendence 15 13 13 15 17 19 0 17

Category Amount Paid(In Rs.) Amount Paid SC 12792 Amount Paid ST 0 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 13407 Average Per labour 705.6316

Total man days : 109