Muster Roll No. : 511	Date From : 01/12/2010    Date To : 07/12/2010	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 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 Manjit Kaur(Wife) PB-18-003-021-001/105 SC BADHACUHHI KALAN P P P P P 5 123 615 0 0 615         2 Isha Rani(Daughter) PB-18-003-021-001/122 SC BADHACUHHI KALAN P P P P 4 123 492 0 0 492         3 Raghuvir Singh(Self) PB-18-003-021-001/24 SC BADHACUHHI KALAN P P P P P 5 123 615 0 0 615         4 sheela(Mother) PB-18-003-021-001/240 OTHER BADHACUHHI KALAN P P 2 123 246 0 0 246         5 sukhwinder kaur(Daughter-in-Law) PB-18-003-021-001/51 SC BADHACUHHI KALAN P P 2 123 246 0 0 246         6 Harwinder Singh(Self) PB-18-003-021-001/35 SC BADHACUHHI KALAN P P P P P 5 123 615 0 0 615         7 Parkash Kaur(Self) PB-18-003-021-001/39 OTHER BADHACUHHI KALAN P P 2 123 246 0 0 246 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   8 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P P P 5 123 615 0 0 615 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   9 Manjit Kaur(Self) PB-18-003-021-001/58 SC BADHACUHHI KALAN P P P 3 123 369 0 0 369 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   10 labh singh(Husband) PB-18-003-021-001/268 SC BADHACUHHI KALAN P P 2 123 246 0 0 246 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   11 daljit kaur(Self) PB-18-003-021-001/279 OTHER BADHACUHHI KALAN P P 2 123 246 0 0 246 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   12 Surjit Kaur(Wife) PB-18-003-021-001/158 SC BADHACUHHI KALAN P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   13 Parshotam Singh(Self) PB-18-003-021-001/64 SC BADHACUHHI KALAN P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   14 kaka singh(Father) PB-18-003-021-001/51 SC BADHACUHHI KALAN P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   15 sukhwinder kaur(Sister) PB-18-003-021-001/74 SC BADHACUHHI KALAN P P P 3 123 369 0 0 369 MALWA GRAMIN BANK Badochi Kalan 140405   16 Manjit Kaur(Wife) PB-18-003-021-001/93 SC BADHACUHHI KALAN P P 2 123 246 0 0 246 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   17 jaswant kaur(Self) PB-18-003-021-001/280 SC BADHACUHHI KALAN P P 2 123 246 0 0 246 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   18 Bagga Singh(Self) PB-18-003-021-001/189 SC BADHACUHHI KALAN P P 2 123 246 0 0 246 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   Daily Attendence 8 7 5 15 0 9 14

Category Amount Paid(In Rs.) Amount Paid SC 6396 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 7134 Average Per labour 396.3333

Total man days : 58