Muster Roll No. : 728	Date From : 07/04/2011    Date To : 16/04/2011	Sanction No. : bk    Sanction Date : 25/10/2010
Work Code : 2618003021/RC/9817	Work Name : rural connectivity (2618003021/RC/9817)

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 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 Charanjit Kaur(Wife) PB-18-003-021-001/203 OTHER BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861         2 Balvir Kaur(Mother) PB-18-003-021-001/4 OTHER BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107         3 jatinder singh(Son) PB-18-003-021-001/40 OTHER BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107         4 Jasvir Singh(Brother) PB-18-003-021-001/4 OTHER BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107         5 Tarsem Singh(Self) PB-18-003-021-001/188 SC BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984         6 Prem Singh(Self) PB-18-003-021-001/208 OTHER BADHACUHHI KALAN P P P 3 123 369 0 0 369         7 Harjinder Singh(Son) PB-18-003-021-001/219 OTHER BADHACUHHI KALAN P P P P P 5 123 615 0 0 615         8 Simranjit Kaur(Daughter) PB-18-003-021-001/239 SC BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107         9 sheela(Mother) PB-18-003-021-001/240 OTHER BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107         10 harbans kaur(Self) PB-18-003-021-001/268 SC BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107         11 Sukhwinder Kaur(Self) PB-18-003-021-001/285 SC BADHACUHHI KALAN P P P P 4 123 492 0 0 492         12 Rajni(Self) PB-18-003-021-001/296 OTHER BADHACUHHI KALAN P 1 123 123 0 0 123 PUNJAB & SIND BANK Kharoura PSIB0000454   13 Parkash Kaur(Self) PB-18-003-021-001/39 OTHER BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   14 labh singh(Husband) PB-18-003-021-001/268 SC BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   15 Manpreet Kaur(Self) PB-18-003-021-001/242 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   16 surjit kaur(Wife) PB-18-003-021-001/207 OTHER BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   17 Surjit Kaur(Wife) PB-18-003-021-001/158 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   18 Jasvir Kaur(Self) PB-18-003-021-001/16 OTHER BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   19 Sucha Singh(Father) PB-18-003-021-001/195 SC BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   20 sukhwinder kaur(Sister) PB-18-003-021-001/74 SC BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107 MALWA GRAMIN BANK Badochi Kalan 140405   21 Balvir Singh(Self) PB-18-003-021-001/81 OTHER BADHACUHHI KALAN P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   22 Manjit Kaur(Wife) PB-18-003-021-001/93 SC BADHACUHHI KALAN P P P P P 5 123 615 0 0 615 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   23 Gurtej Singh(Son) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   24 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   25 Balwant Singh(Self) PB-18-003-021-001/136 OTHER BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   26 surinder kaur(Daughter) PB-18-003-021-001/219 OTHER BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK Behlolpur PUNB0PGB003   27 Balwinder Kaur(Self) PB-18-003-021-001/18 OTHER BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   Daily Attendence 27 21 26 0 23 23 20 19 21 22

Category Amount Paid(In Rs.) Amount Paid SC 10332 Amount Paid ST 0 Amount Paid Other 14514

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

Total Cash payment(In Rs.) Cash 24846 Average Per labour 920.2222

Total man days : 202