Muster Roll No. : 2421	Date From : 28/06/2010    Date To : 30/06/2010	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 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 Jaswinder Kaur(Wife) PB-11-003-029-001/290019 SC ਹਰ ਰਾਏਪੁਰ P P P 3 123 369 0 0 369         2 Manjit Kaur(Wife) PB-11-003-029-001/290149 SC ਹਰ ਰਾਏਪੁਰ P P 2 123 246 0 0 246 UNION BANK OF INDIA Harraipur 540706   3 MALKIT KAUR(Mother) PB-11-003-029-001/290019 SC ਹਰ ਰਾਏਪੁਰ P P P 3 123 369 0 0 369 UNION BANK OF INDIA HARRAIPUR 2611003029   4 Murti Kaur(Wife) PB-11-003-029-001/290029 SC ਹਰ ਰਾਏਪੁਰ P P P 3 123 369 0 0 369 UNION BANK OF INDIA HARRAIPUR UBIN0540706   5 Mithu Ram(Self) PB-11-003-029-001/290030 SC ਹਰ ਰਾਏਪੁਰ P P P 3 123 369 0 0 369 UNION BANK OF INDIA HARRAIPUR UBIN0540706   6 manjit kaur(Wife) PB-11-003-029-001/290031 SC ਹਰ ਰਾਏਪੁਰ P P P 3 123 369 0 0 369 UNION BANK OF INDIA HARRAIPUR UBIN0540706   7 Santro Devi(Wife) PB-11-003-029-001/290032 SC ਹਰ ਰਾਏਪੁਰ P 1 123 123 0 0 123 UNION BANK OF INDIA HARRAIPUR UBIN0540706   8 Gurvinder Kaur(Wife) PB-11-003-029-001/290052 SC ਹਰ ਰਾਏਪੁਰ P P P 3 123 369 0 0 369 UNION BANK OF INDIA HARRAIPUR UBIN0540706   9 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   10 Jaswinder kaur(Self) PB-11-003-029-001/290081 SC ਹਰ ਰਾਏਪੁਰ P P P 3 123 369 0 0 369 UNION BANK OF INDIA HARRAIPUR UBIN0540706   11 Jarnail Kaur(Self) PB-11-003-029-001/290098 SC ਹਰ ਰਾਏਪੁਰ P P P 3 123 369 0 0 369 UNION BANK OF INDIA HARRAIPUR UBIN0540706   12 Bhuro Kaur(Daughter) PB-11-003-029-001/290107 SC ਹਰ ਰਾਏਪੁਰ P P P 3 123 369 0 0 369 UNION BANK OF INDIA HARRAIPUR UBIN0540706   13 Karnail Kaur(Self) PB-11-003-029-001/290125 SC ਹਰ ਰਾਏਪੁਰ P P P 3 123 369 0 0 369 UNION BANK OF INDIA HARRAIPUR UBIN0540706   14 Jeeto Kaur(Self) PB-11-003-029-001/290152 SC ਹਰ ਰਾਏਪੁਰ P 1 123 123 0 0 123 UNION BANK OF INDIA HARRAIPUR UBIN0540706   15 MANJIT KAUR(Wife) PB-11-003-029-001/290155 SC ਹਰ ਰਾਏਪੁਰ P P P 3 123 369 0 0 369 UNION BANK OF INDIA HARRAIPUR UBIN0540706   16 Narinder Singh(Self) PB-11-003-029-001/290187 SC ਹਰ ਰਾਏਪੁਰ P P P 3 123 369 0 0 369 UNION BANK OF INDIA HARRAIPUR UBIN0540706   17 Jagmail Singh(Father) PB-11-003-029-001/290019 SC ਹਰ ਰਾਏਪੁਰ P 1 123 123 0 0 123 UNION BANK OF INDIA HARRAIPUR UBIN0540706   Daily Attendence 17 14 13

Category Amount Paid(In Rs.) Amount Paid SC 5412 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5412 Average Per labour 318.3529

Total man days : 44