Muster Roll No. : 558	Date From : 15/12/2010    Date To : 18/12/2010	Sanction No. : 137    Sanction Date : 10/10/2010
Work Code : 2615005127/RC/10457	Work Name : Rural Connectivity Randiala (2615005127/RC/10457)

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 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 Jasvinder Kaur(Wife) PB-15-005-127-001/2 SC ਰਨਿਆਲਾ P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003   2 Balveer Kaur(Wife) PB-15-005-127-001/6 SC ਰਨਿਆਲਾ P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003   3 Baljit Kaur(Wife) PB-15-005-127-001/11 SC ਰਨਿਆਲਾ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238   4 Harpreet Kaur(Wife) PB-15-005-127-001/15 SC ਰਨਿਆਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810   5 Gurmit Kaur(Daughter-in-Law) PB-15-005-127-001/16 SC ਰਨਿਆਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810   6 Parkash Kaur(Wife) PB-15-005-127-001/7 SC ਰਨਿਆਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810   7 Parkash Kaur(Wife) PB-15-005-127-001/8 SC ਰਨਿਆਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810   8 Angrej Kaur(Wife) PB-15-005-127-001/4 SC ਰਨਿਆਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810   9 Karam Singh(Self) PB-15-005-127-001/20 SC ਰਨਿਆਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810   10 Baljit Kaur(Self) PB-15-005-127-001/21 SC ਰਨਿਆਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810   11 Manjit Kaur(Wife) PB-15-005-127-001/23 SC ਰਨਿਆਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810   12 Jamita Singh(Self) PB-15-005-127-001/19 SC ਰਨਿਆਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810   13 Baljit Kaur(Wife) PB-15-005-127-001/13 SC ਰਨਿਆਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810   14 Balvinder Singh(Self) PB-15-005-127-001/12 SC ਰਨਿਆਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110   15 Amarjit Kaur(Wife) PB-15-005-127-001/3 SC ਰਨਿਆਲਾ P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003   16 Hardeep Kaur(Wife) PB-15-005-127-001/1 SC ਰਨਿਆਲਾ P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   17 Amarjit Kaur(Wife) PB-15-005-127-001/5 SC ਰਨਿਆਲਾ P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003   18 Harpal Kaur(Wife) PB-15-005-127-001/16 SC ਰਨਿਆਲਾ P P P P 4 123 492 0 0 492 KOT ISE KHAN 142043 KIK   Daily Attendence 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 492

Total man days : 72