Muster Roll No. : 1230	Date From : 01/01/2011    Date To : 15/01/2011	Sanction No. : 1g    Sanction Date : 01/12/2010
Work Code : 2615002025/RC/10411	Work Name : rural connectivity jadiana (2615002025/RC/10411)

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 13 14 15 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 SANDEEP SINGH(Son) PB-15-002-025-001/119 SC ਝੰਡੇਆਣਾ P P P P P P P P P P P 11 123 1353 0 0 1353         2 KULWINDER KAUR(Daughter) PB-15-002-025-001/119 SC ਝੰਡੇਆਣਾ P P P P P P P P P P P P 12 123 1476 0 0 1476         3 CHAMKAUR SINGH(Self) PB-15-002-025-001/120 SC ਝੰਡੇਆਣਾ P P P P P P P P P P P P 12 123 1476 0 0 1476         4 ROOP SINGH(Self) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P P P P P P P P P P P 11 123 1353 0 0 1353 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 AMAR SINGH(Self) PB-15-002-025-001/116 SC ਝੰਡੇਆਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 JASVIR KAUR(Wife) PB-15-002-025-001/119 SC ਝੰਡੇਆਣਾ P 1 123 123 0 0 123 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 GURJIT KAUR(Wife) PB-15-002-025-001/28 SC ਝੰਡੇਆਣਾ P P P P P P P P P P 10 123 1230 0 0 1230 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 SUKHJINDER SINGH(Self) PB-15-002-025-001/107 SC ਝੰਡੇਆਣਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   9 GORA SINGH(Self) PB-15-002-025-001/12 SC ਝੰਡੇਆਣਾ P P P P P P P 7 123 861 0 0 861 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   10 CHARANJIT KAUR(Wife) PB-15-002-025-001/120 SC ਝੰਡੇਆਣਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK Jhandiana West PSIB0021185   11 MANDEEP KAUR(Wife) PB-15-002-025-001/108 SC ਝੰਡੇਆਣਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK Jhandiana West PSIB0021185   12 ATTAR SINGH(Self) PB-15-002-025-001/11 SC ਝੰਡੇਆਣਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Jhandiana West PSIB0021185   13 GIRNAM SINGH(Self) PB-15-002-025-001/40 SC ਝੰਡੇਆਣਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK Jhandiana West PSIB0021185   14 LAKHWINDER KAUR(Wife) PB-15-002-025-001/54 SC ਝੰਡੇਆਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK Jhandiana West PSIB0021185   15 Gurpal singh(Self) PB-15-002-025-001/67 SC ਝੰਡੇਆਣਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Jhandiana West PSIB0021185   16 sarabjeet kaur(Wife) PB-15-002-025-001/67 SC ਝੰਡੇਆਣਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Jhandiana West PSIB0021185   17 Bachiter singh(Self) PB-15-002-025-001/74 SC ਝੰਡੇਆਣਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Jhandiana West PSIB0021185   18 PALWINDER SINGH(Son) PB-15-002-025-001/120 SC ਝੰਡੇਆਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 GHALL KALAN 142048 JHANDEANA GARBI   Daily Attendence 18 17 17 17 16 16 16 15 15 15 13 10 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 23862 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23862 Average Per labour 1325.6666

Total man days : 194