Muster Roll No. : 1269	Date From : 11/04/2011    Date To : 21/04/2011	Sanction No. : 4882/4    Sanction Date : 03/03/2011
Work Code : 2605016090/RC/11259	Work Name : RURAL CONNECTIVITY (2605016090/RC/11259)

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 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 SUKHWINDER SINGH(Self) PB-05-016-090-001/21 SC Talwandi Sanghera P P P P P P 6 123 738 0 0 738 CAPITAL LOCAL AREA BANK Bilga CLBL0000020   2 TARA(Wife) PB-05-016-090-001/26 SC Talwandi Sanghera P P P P P P P 7 123 861 0 0 861 CAPITAL LOCAL AREA BANK Bilga CLBL0000020   3 KULWINDER KAUR(Self) PB-05-016-074-001/52 SC Sadiqpur P P P P 4 123 492 0 0 492 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059   4 JASWANT SINGH PB-05-016-090-001/1 OTHER Talwandi Sanghera P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   5 BHAJAN KAUR(Wife) PB-05-016-090-001/21 SC Talwandi Sanghera P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   6 DARA SINGH(Self) PB-05-016-090-001/26 SC Talwandi Sanghera P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   7 BALJIT KAUR(Daughter) PB-05-016-090-001/29 OTHER Talwandi Sanghera P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   8 HARNAM SINGH(Self) PB-05-016-090-001/30 SC Talwandi Sanghera P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   9 RAJWINDER SINGH(Son) PB-05-016-090-001/31 OTHER Talwandi Sanghera P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   10 DILBARA SINGH(Self) PB-05-016-090-001/16 OTHER Talwandi Sanghera P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   11 BALVIR KAUR(Self) PB-05-016-090-001/37 OTHER Talwandi Sanghera P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Shahkot PUNB0077310   12 NIMO(Self) PB-05-016-074-001/83 SC Sadiqpur P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Shahkot PUNB0077310   13 SARABJIT KAUR(Wife) PB-05-016-090-001/32 SC Talwandi Sanghera P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Shahkot PUNB0077310   14 INDRA(Wife) PB-05-016-090-001/33 SC Talwandi Sanghera P P P P P P 6 123 738 0 0 738 CANARA BANK PANDORIKHAS CNRB0002122   15 SHEELA RANI(Self) PB-05-016-090-001/29 OTHER Talwandi Sanghera P P P P P P 6 123 738 0 0 738 CANARA BANK PANDORIKHAS CNRB0002122   16 BALVIR KAUR(Self) PB-05-016-090-001/31 OTHER Talwandi Sanghera P P P P P P 6 123 738 0 0 738 CENTRAL BANK OF INDIA NAKODAR CBIN0280356   17 NIRMAL KAUR PB-05-016-090-001/1 OTHER Talwandi Sanghera P P P P P P 6 123 738 0 0 738 ALLAHABAD BANK Shahkot ALLA0213104   18 GURPREET(Wife) PB-05-016-074-001/85 SC Sadiqpur P P P P P P 6 123 738 0 0 738 BANK OF INDIA Shahkot BKID0006344   Daily Attendence 18 18 17 17 0 15 11 1 1 1 6

Category Amount Paid(In Rs.) Amount Paid SC 7257 Amount Paid ST 0 Amount Paid Other 5658

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

Total Cash payment(In Rs.) Cash 12915 Average Per labour 717.5

Total man days : 105