Muster Roll No. : 8820	Date From : 16/08/2010    Date To : 21/08/2010	Sanction No. : 123-E    Sanction Date : 03/04/2009
Work Code : 2611003046/RC/6960	Work Name : Rural Connectivity (2611003046/RC/6960)

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 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 Sukhwinder Kaur(Wife) PB-11-003-046-001/12 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 123 615 0 0 615         2 SUKHJIT KAUR(Self) PB-11-003-046-001/54 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P 1 123 123 0 0 123 MEHMA SARJA 151201 MEHMA SARJA   3 RANJIT KAUR(Wife) PB-11-003-046-001/61 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   4 MEHAR SINGH(Self) PB-11-003-046-001/26 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   5 JASMAIL KAUR(Wife) PB-11-003-046-001/28 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   6 BINDER KAUR(Self) PB-11-003-046-001/56 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P 1 123 123 0 0 123 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   7 Baljit Kaur(Wife) PB-11-003-046-001/64 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   8 SHINDERPAL KAUR(Wife) PB-11-003-046-001/19 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   9 BALWINDER SINGH(Self) PB-11-003-046-001/41 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   10 Gurmeet Kaur(Wife) PB-11-003-046-001/63 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   11 Simarjit Kaur(Wife) PB-11-003-046-001/9 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   12 GURCHARAN SINGH(Self) PB-11-003-046-001/13 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   Daily Attendence 12 10 10 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 574

Total man days : 56