Muster Roll No. : 122	Date From : 25/05/2010    Date To : 31/05/2010	Sanction No. : 631    Sanction Date : 15/03/2010
Work Code : 2620013070/RC/7299	Work Name : Rural connectivity(KHALRA MANDI) (2620013070/RC/7299)

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 Gurcharan singh(Self) PB-20-013-070-001/203 SC KHALRA MANDI P P P P P P P 7 123 861 0 0 861         2 Raj kaur(Self) PB-20-013-070-001/204 SC KHALRA MANDI P P P P P P P 7 123 861 0 0 861         3 Pargat Singh(Self) PB-20-013-070-001/35 SC KHALRA MANDI P P P P P P P 7 123 861 0 0 861         4 Charn Singh(Son) PB-20-013-070-001/41 SC KHALRA MANDI P P P P P P P 7 123 861 0 0 861         5 Balwant Singh(Son) PB-20-013-070-001/41 SC KHALRA MANDI P P P P P P P 7 123 861 0 0 861         6 Gurjeet Singh(Son) PB-20-013-070-001/63 SC KHALRA MANDI P P P P P P P 7 123 861 0 0 861         7 Balbir Singh(Self) PB-20-013-070-001/76 SC KHALRA MANDI P P P P P P P 7 123 861 0 0 861         8 Sarwan Singh(Self) PB-20-013-070-001/87 SC KHALRA MANDI P P P P P P P 7 123 861 0 0 861         9 Ranjit Singh(Son) PB-20-013-070-001/96 SC KHALRA MANDI P P P P P P P 7 123 861 0 0 861         10 Satnam Singh(Son) PB-20-013-070-001/96 SC KHALRA MANDI P P P P P P P 7 123 861 0 0 861         11 Amrik Singh(Self) PB-20-013-070-001/47 SC KHALRA MANDI P P P P P P P 7 123 861 0 0 861         12 Jagir singh(Self) PB-20-013-070-001/48 SC KHALRA MANDI P P P P P P P 7 123 861 0 0 861         13 Nirvail Singh(Self) PB-20-013-070-001/52 SC KHALRA MANDI P P P P P P P 7 123 861 0 0 861         14 Bhagwandas(Self) PB-20-013-070-001/85 SC KHALRA MANDI P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108   15 Dial Singh(Self) PB-20-013-070-001/103 SC KHALRA MANDI P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108   16 Ranjit Kaur(Self) PB-20-013-070-001/41 SC KHALRA MANDI P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108   17 Nanank Singh(Self) PB-20-013-070-001/96 SC KHALRA MANDI P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108   18 Nirmaljit Kaur(Wife) PB-20-013-070-001/75 SC KHALRA MANDI P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35   19 Jasmail Singh(Self) PB-20-013-070-001/75 SC KHALRA MANDI P P P P P P P 7 123 861 0 0 861 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343   20 Tarsem Singh(Self) PB-20-013-070-001/88 SC KHALRA MANDI P P P P P P P 7 123 861 0 0 861 AXIS BANK BIKHIWIND UTIB0001475   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 17220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 861

Total man days : 140