Muster Roll No. : 12162	Date From : 22/02/2011    Date To : 25/02/2011	Sanction No. : 148-D    Sanction Date : 02/12/2010
Work Code : 2611003019/RC/10366	Work Name : Rural Connectivity (E/Fill in School)

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 Gurdeep Kaur(Wife) PB-11-003-019-001/1900049 OTHER ਚੁਘੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308   2 Gursewak Singh(Self) PB-11-003-019-001/1900031 SC ਚੁਘੇ ਖੁਰਦ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BALLUANA SBIN0050338   3 Jaskaur Singh(Self) PB-11-003-019-001/1900011 SC ਚੁਘੇ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BALLUANA SBIN0050338   4 Gurmail Kaur(Mother) PB-11-003-019-001/1900025 SC ਚੁਘੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA BALLUANA SBIN0050338   5 Kuldeep Kaur(Self) PB-11-003-019-001/1900092 SC ਚੁਘੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA BALLUANA SBIN0050338   6 Rani Kaur(Self) PB-11-003-019-001/1900067 SC ਚੁਘੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA BALLUANA SBIN0050338   7 Sheelo Kaur(Self) PB-11-003-019-001/1900089 SC ਚੁਘੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA BALLUANA SBIN0050338   8 Makhan Singh(Self) PB-11-003-019-001/1900080 SC ਚੁਘੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA BALLUANA SBIN0050338   9 Gurmail Kaur(Self) PB-11-003-019-001/1900081 SC ਚੁਘੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA BALLUANA SBIN0050338   10 Raj Singh(Self) PB-11-003-019-001/1900064 SC ਚੁਘੇ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BALLUANA SBIN0050338   11 Amarjit Kaur(Self) PB-11-003-019-001/1900075 SC ਚੁਘੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA BALLUANA SBIN0050338   12 Gurmeet Kaur(Self) PB-11-003-019-001/1900077 SC ਚੁਘੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA BALLUANA SBIN0050338   13 Darshan Singh(Self) PB-11-003-019-001/1900083 SC ਚੁਘੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA BALLUANA SBIN0050338   14 Karamjit Kaur(Self) PB-11-003-019-001/1900066 SC ਚੁਘੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA BALLUANA SBIN0050338   15 JASWINDER KAUR(Self) PB-11-003-019-001/103 OTHER ਚੁਘੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA BALLUANA SBIN0050338   16 JASPREET KAUR(Wife) PB-11-003-019-001/105 OTHER ਚੁਘੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA BALLUANA SBIN0050338   17 Baljit SIngh(Self) PB-11-003-019-001/1900048 OTHER ਚੁਘੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA BALLUANA SBIN0050338   18 Sohan Singh(Self) PB-11-003-019-001/1900068 SC ਚੁਘੇ ਖੁਰਦ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BALLUANA SBIN0050338   Daily Attendence 18 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 3444 Average Per labour 191.3333

Total man days : 28