Muster Roll No. : 12157	Date From : 01/02/2011    Date To : 07/02/2011	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 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 Nirmal Singh(Self) PB-11-003-019-001/1900013 SC ਚੁਘੇ ਖੁਰਦ P P P P 4 123 492 0 0 492         2 Tej Kaur(Self) PB-11-003-019-001/1900061 SC ਚੁਘੇ ਖੁਰਦ P P 2 123 246 0 0 246         3 Gurdeep Kaur(Wife) PB-11-003-019-001/1900049 OTHER ਚੁਘੇ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308   4 Niranjan Singh(Self) PB-11-003-019-001/1900010 SC ਚੁਘੇ ਖੁਰਦ P 1 123 123 0 0 123 STATE BANK OF INDIA BALLUANA SBIN0050338   5 Jaskaur Singh(Self) PB-11-003-019-001/1900011 SC ਚੁਘੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BALLUANA SBIN0050338   6 Sarabjeet Kaur(Self) PB-11-003-019-001/1900029 SC ਚੁਘੇ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BALLUANA SBIN0050338   7 Sukhdev kaur(Mother) PB-11-003-019-001/1900017 SC ਚੁਘੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BALLUANA SBIN0050338   8 Lakhwinder Kaur(Wife) PB-11-003-019-001/1900019 SC ਚੁਘੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BALLUANA SBIN0050338   9 Palo Kaur(Self) PB-11-003-019-001/1900040 OTHER ਚੁਘੇ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BALLUANA SBIN0050338   10 Karnail Kaur(Self) PB-11-003-019-001/1900041 OTHER ਚੁਘੇ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BALLUANA SBIN0050338   11 Simarjit Kaur(Wife) PB-11-003-019-001/1900079 SC ਚੁਘੇ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BALLUANA SBIN0050338   12 Gurmail Kaur(Self) PB-11-003-019-001/1900081 SC ਚੁਘੇ ਖੁਰਦ P P 2 123 246 0 0 246 STATE BANK OF INDIA BALLUANA SBIN0050338   13 Harjinder Kaur(Self) PB-11-003-019-001/1900088 SC ਚੁਘੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BALLUANA SBIN0050338   14 Jasveer Kaur(Wife) PB-11-003-019-001/1900038 OTHER ਚੁਘੇ ਖੁਰਦ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BALLUANA SBIN0050338   15 Karamjit Kaur(Self) PB-11-003-019-001/1900066 SC ਚੁਘੇ ਖੁਰਦ P P 2 123 246 0 0 246 STATE BANK OF INDIA BALLUANA SBIN0050338   16 KULWINDER KAUR(Self) PB-11-003-019-001/101 OTHER ਚੁਘੇ ਖੁਰਦ P P 2 123 246 0 0 246 STATE BANK OF INDIA BALLUANA SBIN0050338   17 JASPREET KAUR(Wife) PB-11-003-019-001/105 OTHER ਚੁਘੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BALLUANA SBIN0050338   18 Sohan Singh(Self) PB-11-003-019-001/1900068 SC ਚੁਘੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BALLUANA SBIN0050338   Daily Attendence 18 17 13 12 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5412 Amount Paid ST 0 Amount Paid Other 2706

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

Total Cash payment(In Rs.) Cash 8118 Average Per labour 451

Total man days : 66