Muster Roll No. : 1243	Date From : 22/01/2011    Date To : 27/01/2011	Sanction No. : 319    Sanction Date : 23/02/2011
Work Code : 2621009047/WH/7195	Work Name : Digging Of Pond (2621009047/WH/7195)

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 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 Sadhu Singh(Self) PB-21-009-047-001/121-a SC JODHPUR P P P P P P 6 123 738 0 0 738         2 Gurmeet Kaur(Self) PB-21-009-047-001/146-a SC JODHPUR P P P P P P 6 123 738 0 0 738         3 Manjeet Kaur(Self) PB-21-009-047-001/158-a OTHER JODHPUR P P P P P P 6 123 738 0 0 738         4 Manjeet kaur(Self) PB-21-009-047-001/150-a SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Cheema 7521   5 Malkeet Singh(Self) PB-21-009-047-001/17-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   6 Veerpal Kaur(Self) PB-21-009-047-001/144-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   7 Parkash Kaur(Self) PB-21-009-047-001/127-a SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   8 Mandeep kaur(Wife) PB-21-009-047-001/46-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   9 Gurdeep singh(Son) PB-21-009-047-001/19-a SC JODHPUR P P P 3 123 369 0 0 369 STATE BANK OF INDIA Cheema 7521   10 Balwinder kaur(Self) PB-21-009-047-001/159-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   11 Jaswinder Kaur(Self) PB-21-009-047-001/138-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   12 Charnjit Kaur(Self) PB-21-009-047-001/122-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   13 Manjeet kaur(Wife) PB-21-009-047-001/44-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   14 Paso Kaur(Self) PB-21-009-047-001/103-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   15 Gurpreet Kaur(Self) PB-21-009-047-001/84-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   16 Lakhvir Kaur(Self) PB-21-009-047-001/53-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   17 karnail kaur(Self) PB-21-009-047-001/30-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   18 Charanjit Kaur(Self) PB-21-009-047-001/76-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   19 Charanjeet Kaur(Self) PB-21-009-047-001/134-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   20 Karamjeet Kaur(Self) PB-21-009-047-001/93-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   21 Paramjit Kaur(Wife) PB-21-009-047-001/163-a SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 19 19 19 20 21 21

Category Amount Paid(In Rs.) Amount Paid SC 13899 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 14637 Average Per labour 697

Total man days : 119