Muster Roll No. : 1220	Date From : 14/03/2011    Date To : 28/03/2011	Sanction No. : 4882-2    Sanction Date : 03/03/2011
Work Code : 2605016010/RC/11129	Work Name : PURAL CONNECTIVITY (2605016010/RC/11129)

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 13 14 15 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 SURINDER KAUR(Wife) PB-05-016-010-001/58 SC Baupur Bet P P P P P P P P P P P P P 13 123 1599 0 0 1599 CAPITAL LOCAL AREA BANK Bilga CLBL0000020   2 HARBANS KAUR(Self) PB-05-016-010-001/61 SC Baupur Bet P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   3 ZAIL SINGH(Self) PB-05-016-010-001/62 SC Baupur Bet P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   4 BINDER SINGH(Self) PB-05-016-010-001/63 SC Baupur Bet P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   5 KASHMIR SINGH(Self) PB-05-016-010-001/58 SC Baupur Bet P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   6 BACHAN SINGH(Self) PB-05-016-010-001/28 SC Baupur Bet P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   7 GURDEEP KAUR(Wife) PB-05-016-010-001/28 SC Baupur Bet P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   8 JOGINDER KAUR(Wife) PB-05-016-010-001/41 SC Baupur Bet P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   9 KULWANT SINGH(Self) PB-05-016-010-001/44 SC Baupur Bet P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   10 PARAMJIT KAUR(Wife) PB-05-016-010-001/44 SC Baupur Bet P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100   11 PREM SINGH(Self) PB-05-016-010-001/41 SC Baupur Bet P P P P P P P P P P P P P 13 123 1599 0 0 1599 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532   12 MUKHA SINGH(Self) PB-05-016-010-001/39 SC Baupur Bet P P P P P P P P P P P P P 13 123 1599 0 0 1599 INDIAN BANK SHAHKOT IDIB000S639   13 BIMAL KAUR(Wife) PB-05-016-010-001/39 SC Baupur Bet P P P P P P P P P P P P P 13 123 1599 0 0 1599 INDIAN BANK SHAHKOT IDIB000S639   14 MANGAL SINGH(Self) PB-05-016-010-001/25 SC Baupur Bet P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA SHAHKOT UBIN0561550   15 BALJEET SINGH(Self) PB-05-016-010-001/26 OTHER Baupur Bet P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA SHAHKOT UBIN0561550   16 SURINDER KAUR(Wife) PB-05-016-010-001/26 OTHER Baupur Bet P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA SHAHKOT UBIN0561550   17 JASWANT SINGH(Self) PB-05-016-010-001/64 SC Baupur Bet P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA SHAHKOT UBIN0561550   18 BALWINDER KAUR(Wife) PB-05-016-010-001/64 SC Baupur Bet P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA SHAHKOT UBIN0561550   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 25584 Amount Paid ST 0 Amount Paid Other 3198

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

Total Cash payment(In Rs.) Cash 28782 Average Per labour 1599

Total man days : 234