Muster Roll No. : 1265	Date From : 04/04/2011    Date To : 10/04/2011	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 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 RAJWANT KAUR(Wife) PB-05-016-074-001/57 SC Sadiqpur P P 2 123 246 0 0 246 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018   2 BALVEER SINGH(Self) PB-05-016-074-001/40 SC Sadiqpur P P 2 123 246 0 0 246 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059   3 KULWINDER KAUR(Self) PB-05-016-074-001/52 SC Sadiqpur P P P P P 5 123 615 0 0 615 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059   4 SARBAN SINGH PB-05-016-074-001/13 SC Sadiqpur P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK SHAHKOT PSIB0000698   5 SATNAM SINGH PB-05-016-074-001/16 SC Sadiqpur P 1 123 123 0 0 123 PUNJAB & SIND BANK SHAHKOT PSIB0000698   6 SOHAN SINGH(Self) PB-05-016-074-001/60 SC Sadiqpur P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK SHAHKOT PSIB0000698   7 SUKHDEV SINGH(Self) PB-05-016-074-001/61 OTHER Sadiqpur P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK SHAHKOT PSIB0000698   8 SWARAN KAUR(Self) PB-05-016-074-001/62 SC Sadiqpur P P P 3 123 369 0 0 369 PUNJAB & SIND BANK SHAHKOT PSIB0000698   9 BALJIT(Self) PB-05-016-074-001/72 SC Sadiqpur P P 2 123 246 0 0 246 PUNJAB & SIND BANK SHAHKOT PSIB0000698   10 KAMLA DEVI(Self) PB-05-016-074-001/75 SC Sadiqpur P P P 3 123 369 0 0 369 PUNJAB & SIND BANK SHAHKOT PSIB0000698   11 MOHAN SINGH PB-05-016-074-001/5 SC Sadiqpur P P P 3 123 369 0 0 369 PUNJAB & SIND BANK SHAHKOT PSIB0000698   12 BALVINDER KAUR(Wife) PB-05-016-074-001/40 SC Sadiqpur P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Shahkot PUNB0077310   13 MANGA(Self) PB-05-016-074-001/81 SC Sadiqpur P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Shahkot PUNB0077310   14 MANJIT KAUR(Wife) PB-05-016-074-001/56 SC Sadiqpur P P 2 123 246 0 0 246 CANARA BANK PANDORIKHAS CNRB0002122   15 MANJIT KAUR(Wife) PB-05-016-074-001/29 SC Sadiqpur P 1 123 123 0 0 123 ICICI BANK SHAHKOT ICIC0002166   16 DARSHO(Self) PB-05-016-074-001/76 SC Sadiqpur P P P P P 5 123 615 0 0 615 INDIAN BANK SHAHKOT IDIB000S639   17 SONIA PB-05-016-074-001/3 SC Sadiqpur P P 2 123 246 0 0 246 STATE BANK OF INDIA SHAHKOT SBIN0001791   18 TEJ KAUR PB-05-016-074-001/9 SC Sadiqpur P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   Daily Attendence 18 16 9 6 0 6 3

Category Amount Paid(In Rs.) Amount Paid SC 6396 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 7134 Average Per labour 396.3333

Total man days : 58