Muster Roll No. : 8640	Date From : 12/08/2010    Date To : 19/08/2010	Sanction No. : 105    Sanction Date : 20/06/2009
Work Code : 2611003038/RC/4975	Work Name : Rural Connectivity (2611003038/RC/4975)

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 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 Balveer Singh(Self) PB-11-003-038-001/1038186 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861         2 Jarnail Singh(Self) PB-11-003-038-001/219 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 BHOKRA 151201 BHOKRA   3 Balraj Singh(Self) PB-11-003-038-001/1038007 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 BHOKRA 151201 BHOKRA   4 Harnek Singh(Self) PB-11-003-038-001/1038047 OTHER ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 BOKHARA 151201 BOKHARA   5 Kamaljit Kaur(Wife) PB-11-003-038-001/225 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 GONIANA MANDI 151201 BOKHARA   6 PreetPal Singh(Self) PB-11-003-038-001/1038033 OTHER ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771   7 harbans Kaur(Wife) PB-11-003-038-001/1038075 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771   8 manjit kaur(Self) PB-11-003-038-001/1038096 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   9 Paramjit kaur(Self) PB-11-003-038-001/1038102 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   10 Sarabjit Kaur(Self) PB-11-003-038-001/1038110 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   11 Gurmeet Kaur(Wife) PB-11-003-038-001/1038152 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   12 Sukhdeep Kaur(Wife) PB-11-003-038-001/1038017 OTHER ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   13 malkit Kaur(Wife) PB-11-003-038-001/1038023 OTHER ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   14 Bhinder Kaur(Self) PB-11-003-038-001/1038030 OTHER ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   15 Jaswinder Kaur(Self) PB-11-003-038-001/1038169 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   16 Balwinder Kaur(Wife) PB-11-003-038-001/1038052 OTHER ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   17 manjit Kaur(Wife) PB-11-003-038-001/1038010 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   18 Amarjit Kaur(Self) PB-11-003-038-001/1038158 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 HDFC Bhokhra HDFC0003136   Daily Attendence 18 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 10332 Amount Paid ST 0 Amount Paid Other 5166

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

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

Total man days : 126