Muster Roll No. : 1244	Date From : 21/03/2011    Date To : 27/03/2011	Sanction No. : 4882-1    Sanction Date : 03/03/2011
Work Code : 2605016074/RC/11000	Work Name : RURAL CONNECTIVITY (2605016074/RC/11000)

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 RAJWANT KAUR(Wife) PB-05-016-074-001/57 SC Sadiqpur P 1 123 123 0 0 123 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018   2 HARPREET SINGH PB-05-016-074-001/11 SC Sadiqpur P P P P P P 6 123 738 0 0 738 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059   3 KULWINDER KAUR(Self) PB-05-016-074-001/52 SC Sadiqpur P P P P P P 6 123 738 0 0 738 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059   4 SATPAL(Self) PB-05-016-074-001/38 SC Sadiqpur P P 2 123 246 0 0 246 PUNJAB & SIND BANK SHAHKOT PSIB0000698   5 SURINDER SINGH(Self) PB-05-016-074-001/46 SC Sadiqpur P P P 3 123 369 0 0 369 PUNJAB & SIND BANK SHAHKOT PSIB0000698   6 SARBAN SINGH PB-05-016-074-001/13 SC Sadiqpur P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK SHAHKOT PSIB0000698   7 SIMERO PB-05-016-074-001/13 SC Sadiqpur P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK SHAHKOT PSIB0000698   8 HARDEEP SINGH(Self) PB-05-016-074-001/26 SC Sadiqpur P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK SHAHKOT PSIB0000698   9 SUKHDEV SINGH(Self) PB-05-016-074-001/61 OTHER Sadiqpur P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK SHAHKOT PSIB0000698   10 RAJWANT KAUR(Self) PB-05-016-074-001/69 SC Sadiqpur P P P 3 123 369 0 0 369 PUNJAB & SIND BANK SHAHKOT PSIB0000698   11 KAMLA DEVI(Self) PB-05-016-074-001/75 SC Sadiqpur P P P 3 123 369 0 0 369 PUNJAB & SIND BANK SHAHKOT PSIB0000698   12 PARAMJIT KAUR(Self) PB-05-016-074-001/77 SC Sadiqpur P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK SHAHKOT PSIB0000698   13 SIMRAN KAUR PB-05-016-074-001/78 SC Sadiqpur P P P 3 123 369 0 0 369 PUNJAB & SIND BANK SHAHKOT PSIB0000698   14 MOHAN(Self) PB-05-016-074-001/80 SC Sadiqpur P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK SHAHKOT PSIB0000698   15 BIKAR SINGH(Self) PB-05-016-074-001/82 SC Sadiqpur P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   16 NIMO(Self) PB-05-016-074-001/83 SC Sadiqpur P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Shahkot PUNB0077310   17 MANGA(Self) PB-05-016-074-001/81 SC Sadiqpur P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Shahkot PUNB0077310   18 GURBAKSH KAUR PB-05-016-074-001/11 SC Sadiqpur P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Shahkot PUNB0077310   19 KULWANT KAUR(Wife) PB-05-016-074-001/25 SC Sadiqpur P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SHAHKOT SBIN0001791   20 DARSHO(Self) PB-05-016-074-001/76 SC Sadiqpur P P P 3 123 369 0 0 369 INDIAN BANK SHAHKOT IDIB000S639   21 NINDER(Daughter) PB-05-016-074-001/76 SC Sadiqpur P P P P 4 123 492 0 0 492 INDIAN BANK SHAHKOT IDIB000S639   22 AMARJIT KAUR(Wife) PB-05-016-074-001/26 SC Sadiqpur P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA SHAHKOT SBIN0050315   23 MOHAN SINGH PB-05-016-074-001/14 SC Sadiqpur P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   Daily Attendence 23 22 18 13 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 10824 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 502.6956

Total man days : 94