Muster Roll No. : 561	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 Gurdhyan Singh(Son) 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         2 Mohinder Singh(Self) PB-18-003-035-001/5 SC HUSAIN PURA P P P P P P P P P P P 11 123 1353 0 0 1353         3 Sukhwinder Kaur(Mother) PB-18-003-035-001/30 SC HUSAIN PURA P P P P P P P P P P P 11 123 1353 0 0 1353 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   4 maya rani(Self) PB-18-003-035-001/57 SC HUSAIN PURA P P P P P P P P P P P 11 123 1353 0 0 1353 MALWA GRAMIN BANK Badochi Kalan 140405   5 kulwant singh(Son) PB-18-003-035-001/57 SC HUSAIN PURA P P P P P P P P P P P 11 123 1353 0 0 1353 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   6 Harkesh Kaur(Self) PB-18-003-035-001/60 SC HUSAIN PURA P P P P P P P P P P P 11 123 1353 0 0 1353 MALWA GRAMIN BANK Badochi Kalan 140405   7 Bhinder Kaur(Self) PB-18-003-035-001/58 SC HUSAIN PURA P P P P P P P P P P P 11 123 1353 0 0 1353 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   8 Gurmel Kaur(Self) PB-18-003-035-001/59 SC HUSAIN PURA P P P 3 123 369 0 0 369 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   9 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA P P P P P P P P P P P 11 123 1353 0 0 1353 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   10 Jaswant Kaur(Self) PB-18-003-021-001/20 OTHER BADHACUHHI KALAN P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   11 Daljeet Kaur(Wife) PB-18-003-035-001/21 SC HUSAIN PURA P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   12 amarjit kaur(Self) PB-18-003-035-001/56 SC HUSAIN PURA P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   13 Gursewak Singh(Son) PB-18-003-021-001/96 SC BADHACUHHI KALAN P P 2 123 246 0 0 246 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   Daily Attendence 9 9 9 9 9 0 9 9 8 11 13 13

Category Amount Paid(In Rs.) Amount Paid SC 13038 Amount Paid ST 0 Amount Paid Other 246

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

Total Cash payment(In Rs.) Cash 13284 Average Per labour 1021.8461

Total man days : 108