Muster Roll No. : 2423	Date From : 08/07/2010    Date To : 14/07/2010	Sanction No. : 82    Sanction Date : 19/06/2009
Work Code : 2611003029/RC/5568	Work Name : Rural Connectivity (2611003029/RC/5568)

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 MALKIT KAUR(Mother) PB-11-003-029-001/290019 SC ਹਰ ਰਾਏਪੁਰ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA HARRAIPUR 2611003029   2 Mithu Ram(Self) PB-11-003-029-001/290030 SC ਹਰ ਰਾਏਪੁਰ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA HARRAIPUR UBIN0540706   3 Santro Devi(Wife) PB-11-003-029-001/290032 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA HARRAIPUR UBIN0540706   4 Baltej Kaur(Wife) PB-11-003-029-001/290049 SC ਹਰ ਰਾਏਪੁਰ P P P 3 123 369 0 0 369 UNION BANK OF INDIA HARRAIPUR UBIN0540706   5 Gurvinder Kaur(Wife) PB-11-003-029-001/290052 SC ਹਰ ਰਾਏਪੁਰ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA HARRAIPUR UBIN0540706   6 Maisi Kaur(Wife) PB-11-003-029-001/290054 SC ਹਰ ਰਾਏਪੁਰ P P P 3 123 369 0 0 369 UNION BANK OF INDIA HARRAIPUR UBIN0540706   7 Saroj rani(Self) PB-11-003-029-001/290065 SC ਹਰ ਰਾਏਪੁਰ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA HARRAIPUR UBIN0540706   8 Jaswant Kaur(Self) PB-11-003-029-001/290107 SC ਹਰ ਰਾਏਪੁਰ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA HARRAIPUR UBIN0540706   9 Inderjit Kaur(Wife) PB-11-003-029-001/290119 SC ਹਰ ਰਾਏਪੁਰ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA HARRAIPUR UBIN0540706   10 Karnail Kaur(Self) PB-11-003-029-001/290125 SC ਹਰ ਰਾਏਪੁਰ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA HARRAIPUR UBIN0540706   11 Sukhpreet Kaur(Wife) PB-11-003-029-001/290127 SC ਹਰ ਰਾਏਪੁਰ P P P 3 123 369 0 0 369 UNION BANK OF INDIA HARRAIPUR UBIN0540706   12 Usha(Wife) PB-11-003-029-001/290140 SC ਹਰ ਰਾਏਪੁਰ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA HARRAIPUR UBIN0540706   13 Binder Kaur(Wife) PB-11-003-029-001/290169 SC ਹਰ ਰਾਏਪੁਰ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA HARRAIPUR UBIN0540706   14 Narinder Singh(Self) PB-11-003-029-001/290187 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA HARRAIPUR UBIN0540706   15 KARMJIT KAUR(Wife) PB-11-003-029-001/290016 SC ਹਰ ਰਾਏਪੁਰ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA HARRAIPUR UBIN0540706   16 Jagmail Singh(Father) PB-11-003-029-001/290019 SC ਹਰ ਰਾਏਪੁਰ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA HARRAIPUR UBIN0540706   17 Shoto Kaur(Wife) PB-11-003-029-001/290005 SC ਹਰ ਰਾਏਪੁਰ P P 2 123 246 0 0 246 UNION BANK OF INDIA HARRAIPUR UBIN0540706   Daily Attendence 17 17 16 13 12 8 1

Category Amount Paid(In Rs.) Amount Paid SC 10332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10332 Average Per labour 607.7647

Total man days : 84