Muster Roll No. : 685	Date From : 11/03/2011    Date To : 19/03/2011	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 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 Balvir Kaur(Mother) PB-18-003-021-001/4 OTHER BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984         2 Sukhwinder Kaur(Self) PB-18-003-021-001/285 SC BADHACUHHI KALAN P P P P P P 6 123 738 0 0 738         3 Lakhwinder Singh(Son) PB-18-003-021-001/151 SC BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984         4 Prem Singh(Self) PB-18-003-021-001/208 OTHER BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861         5 Harjinder Singh(Son) PB-18-003-021-001/219 OTHER BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984         6 Simranjit Kaur(Daughter) PB-18-003-021-001/239 SC BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984         7 sheela(Mother) PB-18-003-021-001/240 OTHER BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984         8 Rajni(Self) PB-18-003-021-001/296 OTHER BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK Kharoura PSIB0000454   9 Harbans Singh(Father) PB-18-003-021-001/70 SC BADHACUHHI KALAN P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   10 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   11 Surjit Kaur(Wife) PB-18-003-021-001/158 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   12 Jasvir Kaur(Self) PB-18-003-021-001/16 OTHER BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   13 Parshotam Singh(Self) PB-18-003-021-001/64 SC BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   14 Sandeep Singh(Self) PB-18-003-021-001/55 SC BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA SIRHIND SBIN0005102   15 Gurmeet Nath(Self) PB-18-003-021-001/22 SC BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984 UCO BANK Sirhind UCBA0002990   16 Nirmala kaur(Wife) PB-18-003-021-001/233 SC BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   17 Manjit Kaur(Wife) PB-18-003-021-001/93 SC BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   18 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   19 Paramjit Kaur(Wife) PB-18-003-021-001/12 SC BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   20 Gurtej Singh(Son) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   21 mahinder kaur(Self) PB-18-003-021-001/283 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   22 kuldeep kaur(Self) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   23 surinder kaur(Daughter) PB-18-003-021-001/219 OTHER BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK Behlolpur PUNB0PGB003   24 Balwant Singh(Self) PB-18-003-021-001/136 OTHER BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   25 Surinder Kaur(Wife) PB-18-003-021-001/286 OTHER BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK Khera PUNB0PGB003   26 Balwinder Kaur(Self) PB-18-003-021-001/18 OTHER BADHACUHHI KALAN P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   27 Gurmel Kaur(Mother) PB-18-003-021-001/14 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   28 Surinder Singh(Self) PB-18-003-021-001/216 OTHER BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   Daily Attendence 28 25 0 26 26 26 28 26 27

Category Amount Paid(In Rs.) Amount Paid SC 11931 Amount Paid ST 0 Amount Paid Other 14145

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

Total Cash payment(In Rs.) Cash 26076 Average Per labour 931.2857

Total man days : 212