Muster Roll No. : 583	Date From : 07/01/2011    Date To : 22/01/2011	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 11 12 13 14 15 16 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 Sohan Singh(Self) PB-18-003-021-001/288 OTHER BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107         2 Jasvir Singh(Brother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   3 Gurmukh Singh(Husband) PB-18-003-021-001/113 SC BADHACUHHI KALAN P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   4 Bhinder Kaur(Self) PB-18-003-021-001/292 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   5 Gurmel Singh(Husband) PB-18-003-021-001/292 SC BADHACUHHI KALAN P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB   6 Nachattar singh(Self) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB   7 Balwinder Kaur(Wife) PB-18-003-021-001/38 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 123 1476 0 0 1476 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   8 Jeet Singh(Father) PB-18-003-021-001/85 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 123 1476 0 0 1476 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   9 Karamjit Kaur(Self) PB-18-003-021-001/99 SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   10 Karamjit Kaur(Wife) PB-18-003-021-001/202 OTHER BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   11 Baljit Kaur(Self) PB-18-003-021-001/290 OTHER BADHACUHHI KALAN P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   12 Gurnam Singh(Brother) PB-18-003-021-001/199 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 123 1476 0 0 1476 MALWA GRAMIN BANK BADHACUHHI KALAN 2618003021   13 Surinder Singh(Self) PB-18-003-021-001/105 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 123 1476 0 0 1476 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   14 Hardarshan Singh(Self) PB-18-003-021-001/145 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 123 1476 0 0 1476 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   15 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 123 1476 0 0 1476 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   16 GURMEET KAUR(Self) PB-18-003-021-001/298 SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   17 Parkash Kaur(Mother) PB-18-003-021-001/85 SC BADHACUHHI KALAN P P P P P P P P P P 10 123 1230 0 0 1230 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   18 Nirmal Singh(Self) PB-18-003-021-001/124 SC BADHACUHHI KALAN P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   19 Jaswant Kaur(Self) PB-18-003-021-001/20 OTHER BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   20 Gursewak Singh(Son) PB-18-003-021-001/96 SC BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   21 Mohinder Kaur(Self) PB-18-003-021-001/297 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 123 1230 0 0 1230 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   22 Jaspal Kaur(Self) PB-18-003-021-001/300 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   23 Sukhdev Singh(Self) PB-18-003-021-001/178 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   Daily Attendence 23 16 0 21 19 0 0 19 19 0 14 16 19 16 17 16

Category Amount Paid(In Rs.) Amount Paid SC 14637 Amount Paid ST 0 Amount Paid Other 11808

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

Total Cash payment(In Rs.) Cash 26445 Average Per labour 1149.7826

Total man days : 215