Muster Roll No. : 8812	Date From : 13/07/2010    Date To : 18/07/2010	Sanction No. : 123-E    Sanction Date : 03/04/2009
Work Code : 2611003046/RC/6960	Work Name : Rural Connectivity (2611003046/RC/6960)

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 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 MANJIT KAUR(Self) PB-11-003-046-001/49 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 123 615 0 0 615         2 DALBARA SINGH(Self) PB-11-003-046-001/36 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 123 738 0 0 738 MEHMA SARJA 151201 MEHMA SARJA   3 JAGSIR SINGH(Self) PB-11-003-046-001/14 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 123 738 0 0 738 MEHMA SARJA 151201 MEHMA SARJA   4 NACHATTER SINGH(Self) PB-11-003-046-001/31 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P 1 123 123 0 0 123 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   5 BOHAR SINGH(Self) PB-11-003-046-001/24 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   6 ROSHAN SINGH(Self) PB-11-003-046-001/22 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   7 SURJIT SINGH(Self) PB-11-003-046-001/57 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P 1 123 123 0 0 123 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   8 MUNNA SINGH(Self) PB-11-003-046-001/50 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   9 JARNAIL KAUR(Wife) PB-11-003-046-001/31 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   10 RANJIT KAUR(Self) PB-11-003-046-001/32 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P 1 123 123 0 0 123 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   11 JASWINDER KAUR(Wife) PB-11-003-046-001/40 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P 1 123 123 0 0 123 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   12 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   13 GURTEJ SINGH(Husband) PB-11-003-046-001/62 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   14 SHINDERPAL KAUR(Wife) PB-11-003-046-001/19 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   15 HARDEEP KAUR(Wife) PB-11-003-046-001/33 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P 1 123 123 0 0 123 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   Daily Attendence 14 10 10 9 9 7

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

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

Total Cash payment(In Rs.) Cash 7257 Average Per labour 483.8

Total man days : 59