Muster Roll No. : 1477	Date From : 29/07/2011    Date To : 31/07/2011	Sanction No. : 1018    Sanction Date : 15/05/2011
Work Code : 2621009041/WH/8026	Work Name : Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026)

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 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 Jagir Singh(Self) PB-21-009-047-001/137 SC JODHPUR P P 2 153 306 0 0 306         2 Balwinder Kaur(Wife) PB-21-009-047-001/137 SC JODHPUR P P 2 153 306 0 0 306         3 Gurmeet Kaur(Self) PB-21-009-047-001/146-a SC JODHPUR P P 2 153 306 0 0 306         4 Paramjeet Kaur(Self) PB-21-009-047-001/162-a SC JODHPUR P P P 3 153 459 0 0 459         5 Surjeet Singh(Self) PB-21-009-047-001/5-a SC JODHPUR P P P 3 153 459 0 0 459         6 Harbans kaur(Self) PB-21-009-047-001/35-a SC JODHPUR P P P 3 153 459 0 0 459         7 Dilwar singh(Self) PB-21-009-047-001/38-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   8 Kura Singh(Self) PB-21-009-047-001/112-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   9 Sukhjit Kaur(Self) PB-21-009-047-001/100-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   10 Gurmeet Kaur(Wife) PB-21-009-047-001/29-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   11 Harbans Kaur(Self) PB-21-009-047-001/169-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   12 Veerpal Kaur(Self) PB-21-009-047-001/144-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   13 BACCHAN SINGH(Self) PB-21-009-047-001/79-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   14 Balwinder kaur(Self) PB-21-009-047-001/159-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   15 Jaswinder Kaur(Self) PB-21-009-047-001/138-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   16 Agmer Kaur(Self) PB-21-009-047-001/119-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   17 Charnjit Kaur(Self) PB-21-009-047-001/122-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   18 Manjeet kaur(Wife) PB-21-009-047-001/44-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   19 Jginder kaur(Self) PB-21-009-047-001/48-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   20 Balwant Kaur(Self) PB-21-009-047-001/155-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   21 Virpal Kaur(Self) PB-21-009-047-001/123-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   22 Tej Singh(Self) PB-21-009-047-001/31-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   23 Banso Kaur(Self) PB-21-009-047-001/89-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   24 Charanjeet Kaur(Self) PB-21-009-047-001/134-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   25 Darshan Kaur(Self) PB-21-009-047-001/128-a OTHER JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   26 Karamjeet Kaur(Wife) PB-21-009-047-001/37-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   27 Bhajan Kaur(Wife) PB-21-009-047-001/121-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   28 Sarabjit Kaur(Self) PB-21-009-047-001/166-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   29 Amarjeet Kaur(Wife) PB-21-009-047-001/77-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   30 Rani Kaur(Wife) PB-21-009-047-001/97-a OTHER JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 30 29 24

Category Amount Paid(In Rs.) Amount Paid SC 11781 Amount Paid ST 0 Amount Paid Other 918

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

Total Cash payment(In Rs.) Cash 12699 Average Per labour 423.3

Total man days : 83