Muster Roll No. : 1150	Date From : 01/01/2011    Date To : 06/01/2011	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 Lakhvir Kaur(Self) PB-21-009-047-001/125-a SC JODHPUR P P P P P P 6 123 738 0 0 738         2 Murti Kaur(Self) PB-21-009-047-001/130-a SC JODHPUR P P P P P P 6 123 738 0 0 738         3 Jarnail Singh(Self) PB-21-009-047-001/131-a SC JODHPUR P P P P P P 6 123 738 0 0 738         4 Balwinder Singh(Self) PB-21-009-047-001/118-a SC JODHPUR P P P P P P 6 123 738 0 0 738         5 Jagir Singh(Self) PB-21-009-047-001/137 SC JODHPUR P P P P P P 6 123 738 0 0 738         6 Syrjeet Kaur(Self) PB-21-009-047-001/140-a SC JODHPUR P P P P P P 6 123 738 0 0 738         7 Charnjeet Kaur(Self) PB-21-009-047-001/152-a SC JODHPUR P P P P P P 6 123 738 0 0 738         8 Sher singh(Self) PB-21-009-047-001/41-a SC JODHPUR P P P P P P 6 123 738 0 0 738         9 Joginder kaur(Wife) PB-21-009-047-001/41-a SC JODHPUR P P P P P P 6 123 738 0 0 738         10 Gurmail Singh(Self) PB-21-009-047-001/42-a SC JODHPUR P P P P P P 6 123 738 0 0 738         11 Paramjeet Kaur(Self) PB-21-009-047-001/162-a SC JODHPUR P P P P P P 6 123 738 0 0 738         12 Harjeet Kaur(Wife) PB-21-009-047-001/68-a SC JODHPUR P P P P P P 6 123 738 0 0 738         13 Balwinder Kaur(Self) PB-21-009-047-001/85-a SC JODHPUR P P P P P 5 123 615 0 0 615         14 Harbans kaur(Self) PB-21-009-047-001/35-a SC JODHPUR P P P P P 5 123 615 0 0 615         15 Shinder Kaur(Wife) PB-21-009-047-001/7-a SC JODHPUR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SEHNA PUNB0752800   16 Saroop Singh(Self) PB-21-009-047-001/16-a SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   17 Surjeet Kaur(Self) PB-21-009-047-001/156-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   18 Sukhjit Kaur(Self) PB-21-009-047-001/100-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   19 Kamaljeet Kaur(Self) PB-21-009-047-001/139-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   20 Karmjeet Kaur(Self) PB-21-009-047-001/149-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   21 BACCHAN SINGH(Self) PB-21-009-047-001/79-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   22 Darshan Kaur(Wife) PB-21-009-047-001/2-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   23 Manjeet Kaur(Self) PB-21-009-047-001/160-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752   24 Agmer Kaur(Self) PB-21-009-047-001/119-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   25 Murti Kaur(Wife) PB-21-009-047-001/42-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   26 Jaspal Kaur(Self) PB-21-009-047-001/136-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   27 Balwant Kaur(Self) PB-21-009-047-001/155-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   28 Virpal Kaur(Self) PB-21-009-047-001/123-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   29 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   30 Banso Kaur(Self) PB-21-009-047-001/89-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 30 30 28 30 29 29

Category Amount Paid(In Rs.) Amount Paid SC 21648 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21648 Average Per labour 721.6

Total man days : 176