Muster Roll No. : 12163	Date From : 22/02/2011    Date To : 25/02/2011	Sanction No. : 148-D    Sanction Date : 02/12/2010
Work Code : 2611003019/RC/10366	Work Name : Rural Connectivity (E/Fill in School)

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 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 JASPAL KAUR(Mother) PB-11-003-019-001/1900031 SC ਚੁਘੇ ਖੁਰਦ P P 2 123 246 0 0 246         2 Najam Singh(Self) PB-11-003-019-001/1900016 SC ਚੁਘੇ ਖੁਰਦ P P P P 4 123 492 0 0 492         3 Harpreet Singh(Self) PB-11-003-019-001/1900093 SC ਚੁਘੇ ਖੁਰਦ P P P P 4 123 492 0 0 492         4 Shinder Singh(Self) PB-11-003-019-001/1900028 SC ਚੁਘੇ ਖੁਰਦ P P P P 4 123 492 0 0 492         5 Murti Kaur(Self) PB-11-003-019-001/1900062 SC ਚੁਘੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA BALLUANA SBIN0050338   6 Palo Kaur(Self) PB-11-003-019-001/1900040 OTHER ਚੁਘੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA BALLUANA SBIN0050338   7 Karnail Kaur(Self) PB-11-003-019-001/1900041 OTHER ਚੁਘੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA BALLUANA SBIN0050338   8 Lakhwinder Kaur(Wife) PB-11-003-019-001/1900019 SC ਚੁਘੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA BALLUANA SBIN0050338   9 Jasveer Kaur(Wife) PB-11-003-019-001/1900038 OTHER ਚੁਘੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA BALLUANA SBIN0050338   10 Paramjeet kaur(Wife) PB-11-003-019-001/1900018 SC ਚੁਘੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA BALLUANA SBIN0050338   11 Mandeep Kaur(Wife) PB-11-003-019-001/190008 SC ਚੁਘੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA BALLUANA SBIN0050338   12 Harjinder Kaur(Self) PB-11-003-019-001/1900088 SC ਚੁਘੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA BALLUANA SBIN0050338   13 Jaswinder Kaur(Self) PB-11-003-019-001/1900070 SC ਚੁਘੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA BALLUANA SBIN0050338   14 Jasveer Kaur(Self) PB-11-003-019-001/1900074 SC ਚੁਘੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA BALLUANA SBIN0050338   15 Jasmail Kaur(Self) PB-11-003-019-001/1900078 SC ਚੁਘੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA BALLUANA SBIN0050338   16 CHARANJIT KAUR(Wife) PB-11-003-019-001/98 OTHER ਚੁਘੇ ਖੁਰਦ P P 2 123 246 0 0 246 STATE BANK OF INDIA BALLUANA SBIN0050338   17 MALKIT SINGH(Self) PB-11-003-019-001/100 OTHER ਚੁਘੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA BALLUANA SBIN0050338   18 BALJINDER KAUR(Wife) PB-11-003-019-001/109 SC ਚੁਘੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA BALLUANA SBIN0050338   Daily Attendence 18 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2829 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 3567 Average Per labour 198.1667

Total man days : 29