Muster Roll No. : 706	Date From : 21/03/2011    Date To : 31/03/2011	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 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 Rajinder Kaur(Self) PB-18-003-021-001/125 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861         2 Balvir Kaur(Self) PB-18-003-021-001/248 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861         3 mandeep kaur(Daughter) PB-18-003-021-001/62 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861         4 Naib Singh(Self) PB-18-003-021-001/63 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861         5 Sawarnjit Kaur(Self) PB-18-003-021-001/52 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   6 Paramjit Kaur(Self) PB-18-003-021-001/78 SC BADHACUHHI KALAN P P P P P 5 123 615 0 0 615 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   7 Dari Singh(Self) PB-18-003-021-001/179 OTHER BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   8 Kesro Kaur(Self) PB-18-003-021-001/120 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   9 Charanjit Kaur(Self) PB-18-003-021-001/54 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK Khera PUNB0PGB003   10 Sukhjinder Kaur(Wife) PB-18-003-021-001/94 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   11 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   12 Jasvir Kaur(Self) PB-18-003-021-001/67 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   13 Rajvinder Kaur(Self) PB-18-003-021-001/53 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   14 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   15 Raj Kaur(Self) PB-18-003-021-001/122 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   16 Mandeep Kaur(Self) PB-18-003-021-001/123 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   17 Harjinder Kaur(Wife) PB-18-003-021-001/106 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   18 Jaswinder Kaur(Self) PB-18-003-021-001/110 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   19 Samsher Singh(Son) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   20 gurmeet kaur(Wife) PB-18-003-021-001/24 SC BADHACUHHI KALAN P P P 3 123 369 0 0 369 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   21 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P P P P 5 123 615 0 0 615 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB   22 Baljit Kaur(Self) PB-18-003-021-001/257 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   23 Meena Rani(Self) PB-18-003-021-001/28 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   24 Charanjit Kaur(Self) PB-18-003-021-001/61 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   25 Parkash Kaur(Self) PB-18-003-021-001/111 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   26 Joginder Kaur(Self) PB-18-003-021-001/182 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   27 Jaswinder Kaur(Self) PB-18-003-021-001/126 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   28 Gurdeep Singh(Self) PB-18-003-021-001/181 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   Daily Attendence 28 26 27 0 27 27 0 26 26 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22140 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 23001 Average Per labour 821.4643

Total man days : 187