Muster Roll No. : 1940	Date From : 14/09/2011    Date To : 14/09/2011	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 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 1 153 153 0 0 153         3 Baldev Singh(Self) PB-21-009-043-001/39-a SC CHEEMA P 1 153 153 0 0 153         4 Rani Kaur(Wife) PB-21-009-043-001/8-a SC CHEEMA P 1 153 153 0 0 153         5 Shinder Kaur(Self) PB-21-009-043-001/84-a SC CHEEMA P 1 153 153 0 0 153         6 Sukhchain Singh(Self) PB-21-009-043-001/40-a SC CHEEMA P 1 153 153 0 0 153 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   7 Succha Singh(Self) PB-21-009-043-001/170-a SC CHEEMA P 1 153 153 0 0 153 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   8 Ajaib Singh(Son) PB-21-009-043-001/18-a SC CHEEMA P 1 153 153 0 0 153 STATE BANK OF INDIA CHEMMA 07521   9 Naccthiar Singh(Son) PB-21-009-043-001/19-a SC CHEEMA P 1 153 153 0 0 153 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   10 Jora Singh(Son) PB-21-009-043-001/14-a SC CHEEMA P 1 153 153 0 0 153 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   11 Sukhwinder Singh(Self) PB-21-009-043-001/76-a SC CHEEMA P 1 153 153 0 0 153 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   12 Balwinder Singh(Self) PB-21-009-043-001/46-a SC CHEEMA P 1 153 153 0 0 153 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   13 Palwinder Singh(Son) PB-21-009-043-001/33-a SC CHEEMA P 1 153 153 0 0 153 STATE BANK OF INDIA Cheema 256400   14 Charana Singh(Son) PB-21-009-043-001/2-a SC CHEEMA P 1 153 153 0 0 153 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   15 Pal Kaur(Self) PB-21-009-043-001/107-a SC CHEEMA P 1 153 153 0 0 153 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   16 Joginder Singh(Self) PB-21-009-043-001/132-a SC CHEEMA P 1 153 153 0 0 153 STATE BANK OF INDIA CHEMMA 07521   17 Baljinder Singh(Self) PB-21-009-043-001/194 SC CHEEMA P 1 153 153 0 0 153 STATE BANK OF INDIA CHEMMA 07521   18 Bhuru Kaur(Self) PB-21-009-043-001/131-a SC CHEEMA P 1 153 153 0 0 153 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   19 SARWAN SINGH(Self) PB-21-009-043-001/201-a OTHER CHEEMA P 1 153 153 0 0 153 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 2754 Amount Paid ST 0 Amount Paid Other 153

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

Total Cash payment(In Rs.) Cash 2907 Average Per labour 153

Total man days : 19