Muster Roll No. : 12176	Date From : 19/01/2011    Date To : 25/01/2011	Sanction No. : 246    Sanction Date : 10/04/2010
Work Code : 2611003037/RC/9903	Work Name : Rural Connectivity (2611003037/RC/9903)

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 HARBHGWAN SINGH(Self) PB-11-003-037-001/70 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 123 861 0 0 861 KHEMUANA 151201 KHEMUANA   2 BEANT SINGH(Son) PB-11-003-037-001/75 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 123 861 0 0 861 KHEMUANA 151201 KHEMUANA   3 LAKSHMN SINGH(Self) PB-11-003-037-001/84 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA HARRAIPUR UBIN0540706   4 MALKIT SINGH(Self) PB-11-003-037-001/232 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32   5 JAGDEV SINGH(Self) PB-11-003-037-001/186 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ABLU SBIN0051084   6 GURTEJ SINGH(Husband) PB-11-003-037-001/76 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ABLU SBIN0051084   7 MANDIR SINGH(Self) PB-11-003-037-001/156 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA HARRAIPUR UBIN0540706   8 Gurjant Singh(Self) PB-11-003-037-001/21 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA HARRAIPUR UBIN0540706   9 JALOUR SINGH(Self) PB-11-003-037-001/216 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA HARRAIPUR UBIN0540706   10 SUKHDEV SINGH(Husband) PB-11-003-037-001/220 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA HARRAIPUR UBIN0540706   11 BALDEV SINGH(Self) PB-11-003-037-001/268 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA HARRAIPUR UBIN0540706   12 KULWANT KAUR(Wife) PB-11-003-037-001/269 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA HARRAIPUR UBIN0540706   13 Kaur Singh(Self) PB-11-003-037-001/39 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA HARRAIPUR UBIN0540706   14 Baljinder Kaur(Daughter-in-Law) PB-11-003-037-001/43 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA HARRAIPUR UBIN0540706   15 Avtaar Singh(Son) PB-11-003-037-001/54 OTHER ਖੇਮੂ ਆਣਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA HARRAIPUR UBIN0540706   16 KULWINDER KAUR(Wife) PB-11-003-037-001/64 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA HARRAIPUR UBIN0540706   17 AJIB SINGH(Self) PB-11-003-037-001/157 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA HARRAIPUR UBIN054070   18 MANJIT KAUR(Wife) PB-11-003-037-001/107 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA HARRAIPUR UBIN054070   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 14637 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 15498 Average Per labour 861

Total man days : 126