Muster Roll No. : 8821	Date From : 23/08/2010    Date To : 28/08/2010	Sanction No. : 123-E    Sanction Date : 03/04/2009
Work Code : 2611003046/RC/6960	Work Name : Rural Connectivity (2611003046/RC/6960)

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 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 GURJANT SINGH(Self) PB-11-003-046-001/12 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 123 738 0 0 738 MEHMA SARJA 151201 MEHMA SARJA   2 JAGSIR SINGH(Self) PB-11-003-046-001/14 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 123 615 0 0 615 MEHMA SARJA 151201 MEHMA SARJA   3 DALBARA SINGH(Self) PB-11-003-046-001/36 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 123 615 0 0 615 MEHMA SARJA 151201 MEHMA SARJA   4 AMRIT KAUR(Self) PB-11-003-046-001/44 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 123 492 0 0 492 MEHMA SARJA 151201 MEHMA SARJA   5 NACHATTER SINGH(Self) PB-11-003-046-001/31 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   6 BOHAR SINGH(Self) PB-11-003-046-001/24 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   7 MEHAR SINGH(Self) PB-11-003-046-001/26 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P 2 123 246 0 0 246 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   8 SURJIT SINGH(Self) PB-11-003-046-001/57 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   9 JASMAIL KAUR(Wife) PB-11-003-046-001/28 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   10 AMARJIT KAUR(Wife) PB-11-003-046-001/3 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   11 NASIB KAUR(Self) PB-11-003-046-001/48 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   12 RANJIT KAUR(Self) PB-11-003-046-001/32 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   13 Baljit Kaur(Wife) PB-11-003-046-001/64 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   14 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P 2 123 246 0 0 246 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   15 SUKHPREET KAUR(Self) PB-11-003-046-001/51 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   16 Simarjit Kaur(Wife) PB-11-003-046-001/9 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   17 Gurmeet Kaur(Wife) PB-11-003-046-001/63 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   Daily Attendence 17 17 15 15 13 9

Category Amount Paid(In Rs.) Amount Paid SC 10578 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10578 Average Per labour 622.2353

Total man days : 86