Muster Roll No. : 2399	Date From : 15/06/2010    Date To : 21/06/2010	Sanction No. : 101-B    Sanction Date : 23/07/2009
Work Code : 2611003037/RC/4874	Work Name : Rural Connectivity (2611003037/RC/4874)

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 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 KALA SINGH(Self) PB-11-003-037-001/160 SC ਖੇਮੂ ਆਣਾ P P P P 4 123 492 0 0 492 KHEMUANA 151201 KHEMUANA   2 HARBANS KAUR(Wife) PB-11-003-037-001/268 SC ਖੇਮੂ ਆਣਾ P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32   3 Phulla singh(Self) PB-11-003-037-001/60 SC ਖੇਮੂ ਆਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ABLU SBIN0051084   4 MANJIT KAUR(Wife) PB-11-003-037-001/74 SC ਖੇਮੂ ਆਣਾ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA HARRAIPUR UBIN0540706   5 MUKHITAR KAUR(Wife) PB-11-003-037-001/76 SC ਖੇਮੂ ਆਣਾ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA HARRAIPUR UBIN0540706   6 BALJINDER SINGH(Son) PB-11-003-037-001/98 SC ਖੇਮੂ ਆਣਾ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA HARRAIPUR UBIN0540706   7 NASIB KAUR(Wife) PB-11-003-037-001/112 SC ਖੇਮੂ ਆਣਾ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA HARRAIPUR UBIN0540706   8 SARBJIT KAUR(Wife) PB-11-003-037-001/142 SC ਖੇਮੂ ਆਣਾ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA HARRAIPUR UBIN0540706   9 Amandeep kaur(Wife) PB-11-003-037-001/57 SC ਖੇਮੂ ਆਣਾ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA HARRAIPUR UBIN0540706   10 Charanjit Kaur(Wife) PB-11-003-037-001/33 SC ਖੇਮੂ ਆਣਾ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA HARRAIPUR UBIN0540706   11 Gurtej Kaur(Self) PB-11-003-037-001/42 SC ਖੇਮੂ ਆਣਾ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA HARRAIPUR UBIN0540706   12 JAGTAR SINGH(Self) PB-11-003-037-001/162 SC ਖੇਮੂ ਆਣਾ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA HARRAIPUR UBIN0540706   13 KULWINDER KAUR(Self) PB-11-003-037-001/226 SC ਖੇਮੂ ਆਣਾ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA HARRAIPUR UBIN0540706   14 Bachitter Singh(Self) PB-11-003-037-001/26 SC ਖੇਮੂ ਆਣਾ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA HARRAIPUR UBIN0540706   15 Gurpreet Singh(Son) PB-11-003-037-001/26 SC ਖੇਮੂ ਆਣਾ P P P 3 123 369 0 0 369 UNION BANK OF INDIA HARRAIPUR UBIN0540706   16 JASVEER KAUR(Wife) PB-11-003-037-001/267 SC ਖੇਮੂ ਆਣਾ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA HARRAIPUR UBIN0540706   17 JAGTAR SINGH(Self) PB-11-003-037-001/118 SC ਖੇਮੂ ਆਣਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK GONIANA PUNB0683900   18 Suman Rani(Self) PB-11-003-037-001/44 SC ਖੇਮੂ ਆਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ABLU SBIN0051084   Daily Attendence 0 18 18 18 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8610 Average Per labour 478.3333

Total man days : 70