Muster Roll No. : 1931	Date From : 24/08/2011    Date To : 30/08/2011	Sanction No. : 3.00    Sanction Date : 28/07/2011
Work Code : 2621009043/WH/8151	Work Name : Renovation of Pond (2621009043/WH/8151)

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 Darshan Singh(Self) PB-21-009-043-001/101-A SC CHEEMA P 1 153 153 0 0 153         2 Jagtar Singh(Son) PB-21-009-043-001/23-A SC CHEEMA P P P P P 5 153 765 0 0 765         3 Rani Kaur(Wife) PB-21-009-043-001/8-A SC CHEEMA P 1 153 153 0 0 153         4 Jora Singh(Son) PB-21-009-043-001/14-A SC CHEEMA P P P P 4 153 612 0 0 612 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   5 Ajaib Singh(Son) PB-21-009-043-001/27-A SC CHEEMA P P 2 153 306 0 0 306 STATE BANK OF INDIA Cheema 256400   6 Veerpal Kaur(Self) PB-21-009-043-001/52-A SC CHEEMA P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   7 Charana Singh(Son) PB-21-009-043-001/2-A SC CHEEMA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   8 Nattha Singh(Self) PB-21-009-043-001/53-A SC CHEEMA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   9 Pal Kaur(Self) PB-21-009-043-001/107-A SC CHEEMA P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   10 Dev Singh(Self) PB-21-009-043-001/97-A SC CHEEMA P P P P 4 153 612 0 0 612 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   11 Gurmeet Singh(Self) PB-21-009-043-001/108-A SC CHEEMA P 1 153 153 0 0 153 STATE BANK OF INDIA Cheema 256400   Daily Attendence 2 4 7 6 0 7 11

Category Amount Paid(In Rs.) Amount Paid SC 5661 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5661 Average Per labour 514.6364

Total man days : 37