Muster Roll No. : 1253	Date From : 28/03/2011    Date To : 31/03/2011	Sanction No. : 4882-1    Sanction Date : 03/03/2011
Work Code : 2605016074/RC/11000	Work Name : RURAL CONNECTIVITY (2605016074/RC/11000)

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 RAJWANT KAUR(Wife) PB-05-016-074-001/57 SC Sadiqpur P P P P 4 123 492 0 0 492 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018   2 SUKHDEV SINGH(Self) PB-05-016-074-001/61 OTHER Sadiqpur P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK SHAHKOT PSIB0000698   3 SWARAN KAUR(Self) PB-05-016-074-001/62 SC Sadiqpur P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK SHAHKOT PSIB0000698   4 DARSHO(Self) PB-05-016-074-001/70 SC Sadiqpur P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK SHAHKOT PSIB0000698   5 KAMLA DEVI(Self) PB-05-016-074-001/75 SC Sadiqpur P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK SHAHKOT PSIB0000698   6 USHA RANI PB-05-016-074-001/14 SC Sadiqpur P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK SHAHKOT PSIB0000698   7 LAKHVIR KAUR(Self) PB-05-016-074-001/23 SC Sadiqpur P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK SHAHKOT PSIB0000698   8 HARDEEP SINGH(Self) PB-05-016-074-001/26 SC Sadiqpur P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK SHAHKOT PSIB0000698   9 SATPAL(Self) PB-05-016-074-001/38 SC Sadiqpur P P P 3 123 369 0 0 369 PUNJAB & SIND BANK SHAHKOT PSIB0000698   10 AMARJIT KAUR PB-05-016-074-001/4 SC Sadiqpur P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK SHAHKOT PSIB0000698   11 SURINDER SINGH(Self) PB-05-016-074-001/46 SC Sadiqpur P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK SHAHKOT PSIB0000698   12 PARAMJIT KAUR(Self) PB-05-016-074-001/77 SC Sadiqpur P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK SHAHKOT PSIB0000698   13 SIMRAN KAUR PB-05-016-074-001/78 SC Sadiqpur P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK SHAHKOT PSIB0000698   14 MOHAN(Self) PB-05-016-074-001/80 SC Sadiqpur P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK SHAHKOT PSIB0000698   15 GURBAKSH KAUR PB-05-016-074-001/11 SC Sadiqpur P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Shahkot PUNB0077310   16 DARSHO(Self) PB-05-016-074-001/76 SC Sadiqpur P P P P 4 123 492 0 0 492 INDIAN BANK SHAHKOT IDIB000S639   17 NINDER(Daughter) PB-05-016-074-001/76 SC Sadiqpur P P P P 4 123 492 0 0 492 INDIAN BANK SHAHKOT IDIB000S639   18 AMARJIT KAUR(Wife) PB-05-016-074-001/26 SC Sadiqpur P P P P 4 123 492 0 0 492 STATE BANK OF INDIA SHAHKOT SBIN0050315   Daily Attendence 18 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 8241 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 8733 Average Per labour 485.1667

Total man days : 71