Muster Roll No. : 1232	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 PALWINDER KAUR(Wife) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 BEANT SINGH(Self) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ P P P P P P P 7 123 861 0 0 861 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 DHARAMPAL KAUR(Wife) PB-15-002-025-001/37 SC ਝੰਡੇਆਣਾ P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 JORA SINGH(Self) PB-15-002-025-001/4 SC ਝੰਡੇਆਣਾ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Jhandiana West PSIB0021185   5 AJAIB SINGH(Self) PB-15-002-025-001/42 SC ਝੰਡੇਆਣਾ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Jhandiana West PSIB0021185   6 JASBIR KAUR(Wife) PB-15-002-025-001/42 SC ਝੰਡੇਆਣਾ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK Jhandiana West PSIB0021185   7 JASPAL KAUR(Self) PB-15-002-025-001/19 SC ਝੰਡੇਆਣਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Jhandiana West PSIB0021185   8 KULWANT KAUR(Wife) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Jhandiana West PSIB0021185   9 MANPREET KAUR(Wife) PB-15-002-025-001/30 SC ਝੰਡੇਆਣਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Jhandiana West PSIB0021185   10 AMARJIT KAUR(Wife) PB-15-002-025-001/107 SC ਝੰਡੇਆਣਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Jhandiana West PSIB0021185   Daily Attendence 10 10 10 10 0 10 0 10 4 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8118 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8118 Average Per labour 811.8

Total man days : 66