Muster Roll No. : 580	Date From : 07/01/2011    Date To : 22/01/2011	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 10 11 12 13 14 15 16 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 Charanjit Kaur(Wife) PB-18-003-021-001/203 OTHER BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353         2 Isha Rani(Daughter) PB-18-003-021-001/122 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861         3 Tarsem Singh(Self) PB-18-003-021-001/188 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 123 1476 0 0 1476         4 gurpreet singh(Brother) PB-18-003-021-001/266 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 123 1230 0 0 1230         5 Harwinder Singh(Self) PB-18-003-021-001/35 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 123 1476 0 0 1476         6 jatinder singh(Son) PB-18-003-021-001/40 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 123 1476 0 0 1476         7 amar singh(Father) PB-18-003-021-001/41 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 123 1476 0 0 1476         8 Manga Singh(Self) PB-18-003-021-001/91 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 123 1476 0 0 1476         9 Ajmer Kaur(Self) PB-18-003-021-001/293 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   10 Manpreet Kaur(Self) PB-18-003-021-001/242 SC BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107 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 P P P P 11 123 1353 0 0 1353 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   12 surjit kaur(Wife) PB-18-003-021-001/207 OTHER 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   13 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   14 Rajinder Singh(Son) PB-18-003-021-001/230 SC BADHACUHHI KALAN P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK Behlolpur PUNB0PGB003   15 Parshotam Singh(Self) PB-18-003-021-001/64 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   16 Manmohan Singh(Self) PB-18-003-021-001/31 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   17 sukhwinder kaur(Sister) PB-18-003-021-001/74 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 123 1476 0 0 1476 MALWA GRAMIN BANK Badochi Kalan 140405   18 Paramjit Singh(Self) PB-18-003-021-001/86 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   19 amarjit kaur(Self) PB-18-003-021-001/271 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 123 1476 0 0 1476 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   20 parmjit kaur(Self) PB-18-003-021-001/276 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 123 1476 0 0 1476 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   21 Gurjit Kaur(Wife) PB-18-003-021-001/187 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 123 1476 0 0 1476 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   22 Harbans Kaur(Self) PB-18-003-021-001/95 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 123 1476 0 0 1476 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   23 iqbal khan(Self) PB-18-003-021-001/277 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   Daily Attendence 23 18 0 18 22 0 0 15 21 0 21 20 20 21 19 21

Category Amount Paid(In Rs.) Amount Paid SC 23985 Amount Paid ST 0 Amount Paid Other 5412

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

Total Cash payment(In Rs.) Cash 29397 Average Per labour 1278.1305

Total man days : 239