Muster Roll No. : 783	Date From : 13/05/2011    Date To : 22/05/2011	Sanction No. : jhi 2    Sanction Date : 02/05/2011
Work Code : 2618003038/RC/11631	Work Name : rural connectivity (2618003038/RC/11631)

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 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 Dharampal Singh(Self) PB-18-003-036-001/2 SC JAGO CHANATHAL P P P P P P P P P 9 123 1107 0 0 1107         2 Kulveer Kaur(Daughter) PB-18-003-036-001/4 SC JAGO CHANATHAL P P P P P P P P 8 123 984 0 0 984         3 Manpreet Kaur(Daughter) PB-18-003-036-001/63 SC JAGO CHANATHAL P P P P P P 6 123 738 0 0 738         4 Jasveer Kaur(Daughter) PB-18-003-036-001/74 SC JAGO CHANATHAL P P P P P P P P P 9 123 1107 0 0 1107         5 Harpreet Kaur(Daughter) PB-18-003-036-001/46 SC JAGO CHANATHAL P P P P P P P P P 9 123 1107 0 0 1107 DISTRICT CENTRAL COOPERATIVE BANK mulepur 0616   6 Sarabjit Kaur(Daughter) PB-18-003-036-001/24 SC JAGO CHANATHAL P P P P P P P P P 9 123 1107 0 0 1107 DISTRICT CENTRAL COOPERATIVE BANK mulepur 0616   7 Sukhwinder Kaur(Self) PB-18-003-036-001/29 OTHER JAGO CHANATHAL P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100   8 Balwinder Kaur(Wife) PB-18-003-036-001/40 OTHER JAGO CHANATHAL P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   9 Gurmel Kaur(Self) PB-18-003-036-001/75 SC JAGO CHANATHAL P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   10 Pyar Kaur(Wife) PB-18-003-036-001/17 SC JAGO CHANATHAL P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   11 Jasmel Kaur(Wife) PB-18-003-036-001/63 SC JAGO CHANATHAL P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA JAKHWALI SBIN0050402   12 Gurmeet Kaur(Wife) PB-18-003-036-001/1 SC JAGO CHANATHAL P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA CHALAILA SBIN0050386   13 Hardev Kaur(Self) PB-18-003-036-001/27 OTHER JAGO CHANATHAL P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   14 Binder Kaur(Wife) PB-18-003-036-001/25 SC JAGO CHANATHAL P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA JAKHWALI SBIN0050402   15 Najma(Wife) PB-18-003-036-001/44 OTHER JAGO CHANATHAL P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   16 Ravinder Kaur(Wife) PB-18-003-036-001/3 SC JAGO CHANATHAL P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   17 Krishna Devi(Self) PB-18-003-036-001/4 SC JAGO CHANATHAL P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   18 Bholi(Self) PB-18-003-036-001/26 OTHER JAGO CHANATHAL P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   19 Harbhajan Kaur(Self) PB-18-003-036-001/19 SC JAGO CHANATHAL P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   20 Bholi Rani(Wife) PB-18-003-036-001/34 OTHER JAGO CHANATHAL P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA CHALAILA SBIN0050386   Daily Attendence 20 19 18 19 20 20 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 14637 Amount Paid ST 0 Amount Paid Other 6642

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

Total Cash payment(In Rs.) Cash 21279 Average Per labour 1063.95

Total man days : 173