Muster Roll No. : 556	Date From : 14/12/2010    Date To : 25/12/2010	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 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 harpreet singh(Self) PB-18-003-021-001/266 OTHER BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107         2 bant singh(Self) PB-18-003-021-001/263 SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353         3 Manga Singh(Self) PB-18-003-021-001/91 SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353         4 mukhtyar kaur PB-18-003-021-001/147 SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA JAKHWALI SBIN0050402   5 Ram Murti(Self) PB-18-003-021-001/127 SC BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   6 Paramjit Kaur(Self) PB-18-003-021-001/109 SC BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   7 Dari Singh(Self) PB-18-003-021-001/179 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   8 Gurdev Kaur(Wife) PB-18-003-021-001/164 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 123 1230 0 0 1230 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   9 Ravinder Singh(Son) PB-18-003-021-001/167 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   10 Amandeep Kaur(Daughter) PB-18-003-021-001/73 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   11 Rani(Wife) PB-18-003-021-001/87 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 daljit kaur(Self) PB-18-003-021-001/279 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 Sucha Singh(Father) PB-18-003-021-001/195 SC BADHACUHHI KALAN P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   14 Sawarnjit Kaur(Self) PB-18-003-021-001/232 SC BADHACUHHI KALAN P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   15 labh singh(Self) PB-18-003-021-001/265 OTHER BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   16 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   17 Garib Singh(Husband) PB-18-003-021-001/170 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   18 Bheem Singh(Self) PB-18-003-021-001/175 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   19 Guljar Kaur(Self) PB-18-003-021-001/3 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   20 Paramjit Kaur(Mother) PB-18-003-021-001/45 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 123 1230 0 0 1230 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   21 Rajinder Kaur(Self) PB-18-003-021-001/88 SC BADHACUHHI KALAN P P P P P 5 123 615 0 0 615 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   22 gurdeep singh(Self) PB-18-003-021-001/264 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   23 Chand Singh(Husband) PB-18-003-021-001/50 SC BADHACUHHI KALAN P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   Daily Attendence 23 19 21 20 20 0 22 22 21 22 22 20

Category Amount Paid(In Rs.) Amount Paid SC 18450 Amount Paid ST 0 Amount Paid Other 10086

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

Total Cash payment(In Rs.) Cash 28536 Average Per labour 1240.6957

Total man days : 232