Muster Roll No. : 780	Date From : 02/05/2011    Date To : 12/05/2011	Sanction No. : jhi 2    Sanction Date : 02/05/2011
Work Code : 2618003038/RC/11631	Work Name : rural connectivity (2618003038/RC/11631)

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 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 Dharampal Singh(Self) PB-18-003-036-001/2 SC JAGO CHANATHAL P P P P P P P P P P 10 123 1230 0 0 1230         2 Kulveer Kaur(Daughter) PB-18-003-036-001/4 SC JAGO CHANATHAL P P P P P P P P P P 10 123 1230 0 0 1230         3 Manpreet Kaur(Daughter) PB-18-003-036-001/63 SC JAGO CHANATHAL P P P P P P P 7 123 861 0 0 861         4 Jasveer Kaur(Daughter) PB-18-003-036-001/74 SC JAGO CHANATHAL P P P P P P P P P 9 123 1107 0 0 1107         5 Harpreet Kaur(Daughter) PB-18-003-036-001/46 SC JAGO CHANATHAL P P P P P P P P 8 123 984 0 0 984 DISTRICT CENTRAL COOPERATIVE BANK mulepur 0616   6 Sarabjit Kaur(Daughter) PB-18-003-036-001/24 SC JAGO CHANATHAL P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK mulepur 0616   7 Pyar Kaur(Wife) PB-18-003-036-001/17 SC JAGO CHANATHAL P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA JAKHWALI SBIN0050402   8 Balwinder Kaur(Wife) PB-18-003-036-001/40 OTHER JAGO CHANATHAL P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA JAKHWALI SBIN0050402   9 Gurmel Kaur(Self) PB-18-003-036-001/75 SC JAGO CHANATHAL P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   10 Jasmel Kaur(Wife) PB-18-003-036-001/63 SC JAGO CHANATHAL P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA JAKHWALI SBIN0050402   11 Gurmeet Kaur(Wife) PB-18-003-036-001/1 SC JAGO CHANATHAL P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA CHALAILA SBIN0050386   12 Hardev Kaur(Self) PB-18-003-036-001/27 OTHER JAGO CHANATHAL P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA JAKHWALI SBIN0050402   13 Ravinder Kaur(Wife) PB-18-003-036-001/3 SC JAGO CHANATHAL P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   14 Binder Kaur(Wife) PB-18-003-036-001/25 SC JAGO CHANATHAL P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   15 Najma(Wife) PB-18-003-036-001/44 OTHER JAGO CHANATHAL P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA JAKHWALI SBIN0050402   16 Krishna Devi(Self) PB-18-003-036-001/4 SC JAGO CHANATHAL P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA JAKHWALI SBIN0050402   17 Bholi(Self) PB-18-003-036-001/26 OTHER JAGO CHANATHAL P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA JAKHWALI SBIN0050402   18 Bholi Rani(Wife) PB-18-003-036-001/34 OTHER JAGO CHANATHAL P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA CHALAILA SBIN0050386   Daily Attendence 18 17 16 14 14 16 0 18 16 16 18

Category Amount Paid(In Rs.) Amount Paid SC 14514 Amount Paid ST 0 Amount Paid Other 5535

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

Total Cash payment(In Rs.) Cash 20049 Average Per labour 1113.8334

Total man days : 163