Muster Roll No. : 1605	Date From : 14/06/2011    Date To : 20/06/2011	Sanction No. : 1551    Sanction Date : 02/03/2010
Work Code : 2621009043/IC/500	Work Name : Internal clearnace of Sehna Minor (2621009043/IC/500)

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 Jagroop Singh(Son) PB-21-009-043-001/11-a SC CHEEMA P P P P P P 6 123 738 0 0 738         2 Gurdev Singh(Self) PB-21-009-043-001/125-a SC CHEEMA P P P P P P P 7 123 861 0 0 861         3 Harbans Kaur(Self) PB-21-009-043-001/151-a SC CHEEMA P P P P 4 123 492 0 0 492         4 Jagtar Singh(Son) PB-21-009-043-001/23-a SC CHEEMA P P P P 4 123 492 0 0 492         5 Gurmail Kaur(Self) PB-21-009-043-001/56-a SC CHEEMA P P P P P P 6 123 738 0 0 738         6 Manjeet Kaur(Wife) PB-21-009-043-001/65-a SC CHEEMA P P P P 4 123 492 0 0 492         7 Sinder Kaur(Wife) PB-21-009-043-001/72-a SC CHEEMA P P P P P P 6 123 738 0 0 738         8 Malkeet Kaur(Self) PB-21-009-043-001/74-a SC CHEEMA P P P P P 5 123 615 0 0 615         9 Karnail Singh(Self) PB-21-009-043-001/77-a SC CHEEMA P P P P P 5 123 615 0 0 615         10 pal singh(Self) PB-21-009-043-001/64-a SC CHEEMA P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   11 Sarbjit Kaur(Wife) PB-21-009-043-001/76-a SC CHEEMA P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   12 Pritam Kaur(Self) PB-21-009-043-001/49-a SC CHEEMA P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   13 rani Kaur(Wife) PB-21-009-043-001/9-a SC CHEEMA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   14 Sarbjeet Kaur(Wife) PB-21-009-043-001/29-a SC CHEEMA P P 2 123 246 0 0 246 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   15 Gurmail Kaur(Wife) PB-21-009-043-001/59-a SC CHEEMA P P 2 123 246 0 0 246 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   16 Paramjeet Kaur(Self) PB-21-009-043-001/54-a SC CHEEMA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   17 Jaswinder Singh(Son) PB-21-009-043-001/10-a SC CHEEMA P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   18 Buta Singh(Son) PB-21-009-043-001/21-a SC CHEEMA P P 2 123 246 0 0 246 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   19 Sukhwinder Kaur(Self) PB-21-009-043-001/70-a SC CHEEMA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   20 Surjeet Kaur(Self) PB-21-009-043-001/61-a SC CHEEMA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   21 Charan Kaur(Self) PB-21-009-043-001/112-a SC CHEEMA P P 2 123 246 0 0 246 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   22 GUDDO KAUR(Self) PB-21-009-043-001/183-a OTHER CHEEMA P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   23 Binder Singh(Self) PB-21-009-043-001/95-a SC CHEEMA P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA 7521   24 Serra Singh(Son) PB-21-009-043-001/17-a SC CHEEMA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 24 16 21 17 16 9 14

Category Amount Paid(In Rs.) Amount Paid SC 13530 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 14391 Average Per labour 599.625

Total man days : 117