Muster Roll No. : 12158	Date From : 08/02/2011    Date To : 14/02/2011	Sanction No. : 148-D    Sanction Date : 02/12/2010
Work Code : 2611003019/RC/10366	Work Name : Rural Connectivity (E/Fill in School)

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 Gurmail Kaur(Mother) PB-11-003-019-001/1900025 SC ਚੁਘੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BALLUANA SBIN0050338   2 Murti Kaur(Self) PB-11-003-019-001/1900062 SC ਚੁਘੇ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BALLUANA SBIN0050338   3 Kuldeep Kaur(Self) PB-11-003-019-001/1900092 SC ਚੁਘੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BALLUANA SBIN0050338   4 Rani Kaur(Self) PB-11-003-019-001/1900067 SC ਚੁਘੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BALLUANA SBIN0050338   5 Gurmail Kaur(Self) PB-11-003-019-001/1900071 SC ਚੁਘੇ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BALLUANA SBIN0050338   6 Palo Kaur(Self) PB-11-003-019-001/1900040 OTHER ਚੁਘੇ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BALLUANA SBIN0050338   7 Karnail Kaur(Self) PB-11-003-019-001/1900041 OTHER ਚੁਘੇ ਖੁਰਦ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BALLUANA SBIN0050338   8 Sukhdev kaur(Mother) PB-11-003-019-001/1900017 SC ਚੁਘੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BALLUANA SBIN0050338   9 Lakhwinder Kaur(Wife) PB-11-003-019-001/1900019 SC ਚੁਘੇ ਖੁਰਦ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BALLUANA SBIN0050338   10 Makhan Singh(Self) PB-11-003-019-001/1900080 SC ਚੁਘੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BALLUANA SBIN0050338   11 Amarjit Kaur(Self) PB-11-003-019-001/1900075 SC ਚੁਘੇ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BALLUANA SBIN0050338   12 Gurmeet Kaur(Self) PB-11-003-019-001/1900077 SC ਚੁਘੇ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BALLUANA SBIN0050338   13 Karamjit Kaur(Self) PB-11-003-019-001/1900066 SC ਚੁਘੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BALLUANA SBIN0050338   14 Jasmail Kaur(Self) PB-11-003-019-001/1900078 SC ਚੁਘੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BALLUANA SBIN0050338   15 JASWINDER KAUR(Self) PB-11-003-019-001/103 OTHER ਚੁਘੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BALLUANA SBIN0050338   16 JASPREET KAUR(Wife) PB-11-003-019-001/105 OTHER ਚੁਘੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BALLUANA SBIN0050338   17 MALKIT SINGH(Self) PB-11-003-019-001/100 OTHER ਚੁਘੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BALLUANA SBIN0050338   18 Baljit SIngh(Self) PB-11-003-019-001/1900048 OTHER ਚੁਘੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BALLUANA SBIN0050338   Daily Attendence 18 18 18 16 11 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7257 Amount Paid ST 0 Amount Paid Other 3567

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

Total Cash payment(In Rs.) Cash 10824 Average Per labour 601.3333

Total man days : 88