Muster Roll No. : 560	Date From : 14/12/2010    Date To : 25/12/2010	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 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 Sukhdev Singh(Self) PB-18-003-021-001/100 SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353         2 Balwinder Kaur(Wife) PB-18-003-021-001/149 SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353         3 Simranjit Kaur(Daughter) PB-18-003-021-001/239 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861         4 Sohan Singh(Self) PB-18-003-021-001/288 OTHER BADHACUHHI KALAN P P P 3 123 369 0 0 369         5 Kamaljit Singh(Self) PB-18-003-021-001/23 SC BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107         6 Charan Nath(Self) PB-18-003-021-001/38 SC BADHACUHHI KALAN P P P P P 5 123 615 0 0 615         7 Karamjit Kaur(Wife) PB-18-003-021-001/213 OTHER BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Kharoura PSIB0000454   8 Jasvir Singh(Brother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   9 Joginder Singh(Father) PB-18-003-021-001/128 SC BADHACUHHI KALAN P P 2 123 246 0 0 246 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   10 Bhinder Kaur(Self) PB-18-003-021-001/292 SC BADHACUHHI KALAN P P P P P 5 123 615 0 0 615 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   11 rajinder kaur(Self) PB-18-003-021-001/289 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   12 Balwinder Kaur(Wife) PB-18-003-021-001/38 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   13 Jeet Singh(Father) PB-18-003-021-001/85 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   14 Baljit Kaur(Self) PB-18-003-021-001/290 OTHER BADHACUHHI KALAN P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   15 Karamjit Kaur(Wife) PB-18-003-021-001/202 OTHER BADHACUHHI KALAN P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   16 Satwinder Kaur(Self) PB-18-003-021-001/239 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   17 Nirmala kaur(Wife) PB-18-003-021-001/233 SC BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   18 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN P P P P P 5 123 615 0 0 615 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   19 Paramjit Kaur(Wife) PB-18-003-021-001/12 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   20 Gurmel Kaur(Self) PB-18-003-021-001/42 OTHER BADHACUHHI KALAN P P 2 123 246 0 0 246 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   21 Nirmal Singh(Self) PB-18-003-021-001/124 SC BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   22 Bagga Singh(Self) PB-18-003-021-001/189 SC BADHACUHHI KALAN P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   23 Sunita Rani(Wife) PB-18-003-021-001/178 SC BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   Daily Attendence 23 9 10 16 11 0 20 10 14 10 12 15

Category Amount Paid(In Rs.) Amount Paid SC 14637 Amount Paid ST 0 Amount Paid Other 3813

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

Total Cash payment(In Rs.) Cash 18450 Average Per labour 802.1739

Total man days : 150