Muster Roll No. : 1980	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 Surjeet kaur(Self) PB-21-009-047-001/104-a SC JODHPUR P P P 3 153 459 0 0 459         2 Manjeet Kaur(Self) PB-21-009-047-001/158-a OTHER JODHPUR P P P 3 153 459 0 0 459         3 Joginder kaur(Wife) PB-21-009-047-001/41-a SC JODHPUR P P P 3 153 459 0 0 459         4 Gurmail Singh(Self) PB-21-009-047-001/42-a SC JODHPUR P 1 153 153 0 0 153         5 Harjeet Kaur(Wife) PB-21-009-047-001/68-a SC JODHPUR P P P 3 153 459 0 0 459         6 Jarnail Kaur(Wife) PB-21-009-047-001/5-a SC JODHPUR P P P P 4 153 612 0 0 612         7 Balwinder Kaur(Self) PB-21-009-047-001/85-a SC JODHPUR P P P 3 153 459 0 0 459         8 Harbans kaur(Self) PB-21-009-047-001/35-a SC JODHPUR P P P 3 153 459 0 0 459         9 Shinder Kaur(Wife) PB-21-009-047-001/7-a SC JODHPUR P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK SEHNA PUNB0752800   10 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   11 Paramjeet Kaur(Self) PB-21-009-047-001/135-a OTHER JODHPUR P P P P 4 153 612 0 0 612 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   12 Karmjeet Kaur(Self) PB-21-009-047-001/149-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   13 BACCHAN SINGH(Self) PB-21-009-047-001/79-a SC JODHPUR P P P P 4 153 612 0 0 612 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   14 Balwinder kaur(Self) PB-21-009-047-001/159-a SC JODHPUR P P P P 4 153 612 0 0 612 STATE BANK OF INDIA Cheema 7521   15 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   16 Murti Kaur(Wife) PB-21-009-047-001/42-a SC JODHPUR P 1 153 153 0 0 153 STATE BANK OF INDIA Cheema 7521   17 Gurpreet Kaur(Self) PB-21-009-047-001/84-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   18 Lakhvir Kaur(Self) PB-21-009-047-001/53-a SC JODHPUR P P P P 4 153 612 0 0 612 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   19 Charanjeet Kaur(Self) PB-21-009-047-001/134-a SC JODHPUR P P P P 4 153 612 0 0 612 STATE BANK OF INDIA Cheema 7521   20 Karamjeet Kaur(Self) PB-21-009-047-001/93-a SC JODHPUR P P P P 4 153 612 0 0 612 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   21 Harbans Kaur(Wife) PB-21-009-047-001/15-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   22 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   23 Karamjeet Kaur(Wife) PB-21-009-047-001/37-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA Cheema 7521   24 Balveer Kaur(Wife) PB-21-009-047-001/23-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   25 Prakash Kaur(Self) PB-21-009-047-001/21-a SC JODHPUR P P P P 4 153 612 0 0 612 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   26 Veerpal kaur PB-21-009-047-001/190-a SC JODHPUR P P P P 4 153 612 0 0 612 STATE BANK OF INDIA Cheema 7521   27 Bawa singh(Self) PB-21-009-047-001/174-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   28 Paramjit kaur PB-21-009-047-001/189-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   29 Darshan singh(Self) PB-21-009-047-001/200-a SC JODHPUR P P P P 4 153 612 0 0 612 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   30 Sukhwinder kaur(Wife) PB-21-009-047-001/200-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 17 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 13005 Amount Paid ST 0 Amount Paid Other 1530

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

Total Cash payment(In Rs.) Cash 14535 Average Per labour 484.5

Total man days : 95