Muster Roll No. : 784	Date From : 13/05/2011    Date To : 22/05/2011	Sanction No. : jhi 2    Sanction Date : 02/05/2011
Work Code : 2618003038/RC/11631	Work Name : rural connectivity (2618003038/RC/11631)

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 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 Harjeet Kaur(Daughter) PB-18-003-034-001/28 SC HALOTALI P P P P P P P P P 9 123 1107 0 0 1107 DISTRICT CENTRAL COOPERATIVE BANK mulepur 0616   2 Paal Kaur(Mother) PB-18-003-034-001/8 SC HALOTALI P P P P P P P P P 9 123 1107 0 0 1107 DISTRICT CENTRAL COOPERATIVE BANK mulepur 0616   3 Guljar Kaur(Self) PB-18-003-034-001/32 SC HALOTALI P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA JAKHWALI SBIN0050402   4 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   5 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   6 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   7 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   8 Sandeep Kaur(Self) PB-18-003-034-001/30 SC HALOTALI P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   9 Sinder Kaur(Self) PB-18-003-034-001/31 SC HALOTALI P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   10 Karamjit Kaur(Wife) PB-18-003-034-001/12 SC HALOTALI P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   11 Jarnail Kaur(Wife) PB-18-003-034-001/15 SC HALOTALI P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   12 Mukhtyar Kaur(Self) PB-18-003-034-001/24 SC HALOTALI P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA REONA NIWAN SBIN0051333   13 Bhinder Kaur(Self) PB-18-003-034-001/28 SC HALOTALI P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   14 Ranjit Kaur(Self) PB-18-003-034-001/25 SC HALOTALI P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   15 Harbans Kaur(Self) PB-18-003-034-001/26 SC HALOTALI P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   16 Charanjit Kaur(Self) PB-18-003-034-001/27 SC HALOTALI P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   17 Ram Murti(Wife) PB-18-003-034-001/16 SC HALOTALI P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   18 Gurmel Kaur(Self) PB-18-003-034-001/23 SC HALOTALI P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   19 Gurmeet Kaur(Self) PB-18-003-034-001/29 SC HALOTALI P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   20 Nirmal Kaur(Self) PB-18-003-034-001/33 SC HALOTALI P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   21 Balvir kaur(Self) PB-18-003-034-001/34 SC HALOTALI P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA JAKHWALI SBIN0050402   22 Bhupinder Kaur(Wife) PB-18-003-034-001/6 SC HALOTALI P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   23 Jagtaar Singh(Self) PB-18-003-039-001/5 SC JAKHWALI P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   24 Ujaggar Singh(Self) PB-18-003-039-001/71 SC JAKHWALI P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   Daily Attendence 24 24 24 22 23 24 24 24 23 0

Category Amount Paid(In Rs.) Amount Paid SC 26076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26076 Average Per labour 1086.5

Total man days : 212