Muster Roll No. : 2420	Date From : 21/06/2010    Date To : 27/06/2010	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 Gulo Ram(Self) PB-11-003-029-001/290032 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 123 861 0 0 861         2 Jaswinder Kaur(Wife) PB-11-003-029-001/290019 SC ਹਰ ਰਾਏਪੁਰ P P P P P 5 123 615 0 0 615         3 Manjit Kaur(Wife) PB-11-003-029-001/290149 SC ਹਰ ਰਾਏਪੁਰ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA Harraipur 540706   4 jatinder Singh(Self) PB-11-003-029-001/290091 SC ਹਰ ਰਾਏਪੁਰ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA Harraipur 540706   5 MALKIT KAUR(Mother) PB-11-003-029-001/290019 SC ਹਰ ਰਾਏਪੁਰ P P 2 123 246 0 0 246 UNION BANK OF INDIA HARRAIPUR 2611003029   6 Jaswinder Kaur(Wife) PB-11-003-029-001/290166 SC ਹਰ ਰਾਏਪੁਰ P P 2 123 246 0 0 246 STATE BANK OF INDIA GONIANA SBIN0050052   7 Narinder Singh(Self) PB-11-003-029-001/290187 SC ਹਰ ਰਾਏਪੁਰ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA HARRAIPUR UBIN0540706   8 Jagmail Singh(Father) PB-11-003-029-001/290019 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA HARRAIPUR UBIN0540706   9 Bhuro Kaur(Daughter) PB-11-003-029-001/290107 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA HARRAIPUR UBIN0540706   10 Inderjit Kaur(Wife) PB-11-003-029-001/290119 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA HARRAIPUR UBIN0540706   11 Karnail Kaur(Self) PB-11-003-029-001/290125 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA HARRAIPUR UBIN0540706   12 Murti Kaur(Wife) PB-11-003-029-001/290029 SC ਹਰ ਰਾਏਪੁਰ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA HARRAIPUR UBIN0540706   13 Mithu Ram(Self) PB-11-003-029-001/290030 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA HARRAIPUR UBIN0540706   14 manjit kaur(Wife) PB-11-003-029-001/290031 SC ਹਰ ਰਾਏਪੁਰ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA HARRAIPUR UBIN0540706   15 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   16 Dhan kaur(Wife) PB-11-003-029-001/290077 SC ਹਰ ਰਾਏਪੁਰ P P P 3 123 369 0 0 369 UNION BANK OF INDIA HARRAIPUR UBIN0540706   17 Jaswinder kaur(Self) PB-11-003-029-001/290081 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA HARRAIPUR UBIN0540706   Daily Attendence 15 15 13 15 12 10 4

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