Muster Roll No. : 1981	Date From : 13/03/2012    Date To : 16/03/2012	Sanction No. : 218    Sanction Date : 01/03/2012
Work Code : 2621009047/LD/8429	Work Name : LAND DEV, & EARTH FILLING (JODHPUR) (2621009047/LD/8429)

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 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 Jarnail Kaur(Self) PB-21-009-047-001/164-A OTHER JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   2 Sukhwinder kaur PB-21-009-047-001/182-A SC JODHPUR P 1 153 153 0 0 153 STATE BANK OF INDIA Cheema 7521   3 Saroop Singh(Self) PB-21-009-047-001/16-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   4 Manjeet kaur(Self) PB-21-009-047-001/150-A SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA Cheema 7521   5 Gurmeet Kaur(Wife) PB-21-009-047-001/29-A SC JODHPUR P 1 153 153 0 0 153 STATE BANK OF INDIA Cheema 7521   6 Maghar Singh(Self) PB-21-009-047-001/147-A SC JODHPUR P 1 153 153 0 0 153 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   7 Charnjit Kaur(Self) PB-21-009-047-001/122-A SC JODHPUR P 1 153 153 0 0 153 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   8 Karmjeet Kaur(Wife) PB-21-009-047-001/73-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   9 Paramjit Kaur(Wife) PB-21-009-047-001/163-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   10 Amarjeet Kaur(Wife) PB-21-009-047-001/77-A SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA Cheema 7521   11 Rani Kaur(Wife) PB-21-009-047-001/97-A OTHER JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   12 Sukhwinder kaur PB-21-009-047-001/181-A SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA Cheema 7521   13 Manjit kaur PB-21-009-047-001/178-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA Cheema 7521   14 Rajwinder kaur PB-21-009-047-001/180-A SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   15 Ram dalati devi(Wife) PB-21-009-047-001/184-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   16 SUMITYA DEVI(Wife) PB-21-009-047-001/90-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   17 SUMANDEEP KAUR(Wife) PB-21-009-047-001/107-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   18 Karamjeet Kaur(Wife) PB-21-009-047-001/172-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 0 3 14 17

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 612

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

Total Cash payment(In Rs.) Cash 5202 Average Per labour 289

Total man days : 34