Muster Roll No. : 731	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 Lakhwinder Singh(Son) PB-18-003-021-001/151 SC BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107         2 Baldev Kaur(Wife) PB-18-003-021-001/155 SC BADHACUHHI KALAN P P P P P 5 123 615 0 0 615         3 Jaswant Kaur(Wife) PB-18-003-021-001/179 OTHER BADHACUHHI KALAN P 1 123 123 0 0 123         4 Harwinder Singh(Self) PB-18-003-021-001/35 SC BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107         5 Charan Nath(Self) PB-18-003-021-001/38 SC BADHACUHHI KALAN P P P P P P 6 123 738 0 0 738         6 Gurpreet Kaur(Sister) PB-18-003-021-001/65 SC BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107         7 Mohinder Singh(Self) PB-18-003-035-001/5 SC HUSAIN PURA P P P P P P P P P 9 123 1107 0 0 1107         8 Sawarnjit Kaur(Wife) PB-18-003-021-001/86 SC BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   9 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P 1 123 123 0 0 123 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   10 Soma(Self) PB-18-003-021-001/306 OTHER BADHACUHHI KALAN P P 2 123 246 0 0 246 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA   11 maya rani(Self) PB-18-003-035-001/57 SC HUSAIN PURA P P P P P P P P P 9 123 1107 0 0 1107 MALWA GRAMIN BANK Badochi Kalan 140405   12 Harkesh Kaur(Self) PB-18-003-035-001/60 SC HUSAIN PURA P P P P P P P P P 9 123 1107 0 0 1107 MALWA GRAMIN BANK Badochi Kalan 140405   13 Gurmel Kaur(Self) PB-18-003-035-001/59 SC HUSAIN PURA P P P P P P P P P 9 123 1107 0 0 1107 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   14 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA P P P P P P P P P 9 123 1107 0 0 1107 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   15 Gurpreet Kaur(Daughter) PB-18-003-021-001/300 SC BADHACUHHI KALAN P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   16 Hartej Singh(Self) PB-18-003-021-001/65 SC BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   17 Paramjit Singh(Self) PB-18-003-021-001/86 SC BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   18 mahinder kaur(Self) PB-18-003-021-001/283 SC BADHACUHHI KALAN P P P 3 123 369 0 0 369 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   19 kuldeep kaur(Self) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN P 1 123 123 0 0 123 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   20 Bheem Singh(Self) PB-18-003-021-001/175 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 Jaswinder Kaur(Self) PB-18-003-021-001/110 SC BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   22 Nirmal Singh(Self) PB-18-003-021-001/124 SC BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   23 Surinder Kaur(Wife) PB-18-003-021-001/286 OTHER BADHACUHHI KALAN P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Khera PUNB0PGB003   24 Gurmeet Kaur(Mother) PB-18-003-035-001/20 SC HUSAIN PURA P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   25 amarjit kaur(Self) PB-18-003-035-001/56 SC HUSAIN PURA P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   26 Kulwant Singh(Son) PB-18-003-035-001/37 SC HUSAIN PURA P P P P P P P P P 9 123 1107 0 0 1107 MALWA GRAMIN BANK HUSAIN PURA 2618003035   27 Gurmel Kaur(Mother) PB-18-003-021-001/14 SC BADHACUHHI KALAN P P 2 123 246 0 0 246 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   Daily Attendence 27 23 21 0 20 19 18 19 17 18

Category Amount Paid(In Rs.) Amount Paid SC 21033 Amount Paid ST 0 Amount Paid Other 1353

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

Total Cash payment(In Rs.) Cash 22386 Average Per labour 829.1111

Total man days : 182