Muster Roll No. : 1116	Date From : 07/12/2010    Date To : 13/12/2010	Sanction No. : 2348    Sanction Date : 28/10/2010
Work Code : 2621009037/RC/10153	Work Name : Bahdour Talwandi Road to Alkara (2621009037/RC/10153)

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 Gurjant Singh(Self) PB-21-009-017-001/61-a SC CHANNA GULAB SINGH WALA P P 2 123 246 0 0 246         2 Gursewak Singh(Self) PB-21-009-017-001/7-a SC CHANNA GULAB SINGH WALA P P P 3 123 369 0 0 369         3 Mela Singh(Self) PB-21-009-017-001/65-a SC CHANNA GULAB SINGH WALA P P 2 123 246 0 0 246 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB   4 Taro Kaur(Wife) PB-21-009-017-001/92-a SC CHANNA GULAB SINGH WALA P 1 123 123 0 0 123 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB   5 Soma Singh(Self) PB-21-009-017-001/112-a SC CHANNA GULAB SINGH WALA P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   6 Mohinder Singh(Husband) PB-21-009-017-001/37-a SC CHANNA GULAB SINGH WALA P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   7 Lalli Singh(Son) PB-21-009-017-001/55-a SC CHANNA GULAB SINGH WALA P 1 123 123 0 0 123 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   8 Kuldeep Kaur PB-21-009-017-001/44-a SC CHANNA GULAB SINGH WALA P 1 123 123 0 0 123 MALWA GRAMIN BANK Bhadaur 1860034   9 Mohinder Singh(Self) PB-21-009-017-001/91-a SC CHANNA GULAB SINGH WALA P 1 123 123 0 0 123 MALWA GRAMIN BANK Bhadaur 1860034   10 Parmjeet Kaur(Wife) PB-21-009-017-001/91-a SC CHANNA GULAB SINGH WALA P 1 123 123 0 0 123 MALWA GRAMIN BANK Bhadaur 1860034   11 Paramjeet Kaur(Wife) PB-21-009-017-001/63-a SC CHANNA GULAB SINGH WALA P P 2 123 246 0 0 246 MALWA GRAMIN BANK Bhadaur 1860034   12 Karamjeet Kaur(Self) PB-21-009-017-001/21-a SC CHANNA GULAB SINGH WALA P P P 3 123 369 0 0 369 UCO BANK Bhadaur UCBA0003227   13 Gurdita Singh(Self) PB-21-009-017-001/55-a SC CHANNA GULAB SINGH WALA P 1 123 123 0 0 123 STATE BANK OF INDIA BHADAUR SBIN0050032   14 Rajinder Singh(Self) PB-21-009-017-001/103-a SC CHANNA GULAB SINGH WALA P 1 123 123 0 0 123 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB   15 Manjete Kaur(Wife) PB-21-009-017-001/106-a SC CHANNA GULAB SINGH WALA P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   16 Harpal Kaur(Wife) PB-21-009-017-001/112-a SC CHANNA GULAB SINGH WALA P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   Daily Attendence 0 5 7 0 13 0 6

Category Amount Paid(In Rs.) Amount Paid SC 3813 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3813 Average Per labour 238.3125

Total man days : 31