Muster Roll No. : 2520	Date From : 04/04/2012    Date To : 07/04/2012	Sanction No. : 217    Sanction Date : 01/03/2012
Work Code : 2621009043/LD/8417	Work Name : LAND DEV. & EARTH FILLING (CHEEMA) (2621009043/LD/8417)

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 Sukhdev Singh(Son) PB-21-009-043-001/1-a SC CHEEMA P P P 3 166 498 0 0 498       16/04/2012   2 Jagroop Singh(Son) PB-21-009-043-001/11-a SC CHEEMA P P P 3 166 498 0 0 498       16/04/2012   3 Buta Singh(Son) PB-21-009-043-001/13-a SC CHEEMA P P P 3 166 498 0 0 498       16/04/2012   4 Baldev Singh(Self) PB-21-009-043-001/39-a SC CHEEMA P P P 3 166 498 0 0 498       16/04/2012   5 Baldev Singh(Son) PB-21-009-043-001/22-a SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA Cheema 7521 16/04/2012   6 pal singh(Self) PB-21-009-043-001/64-a SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 16/04/2012   7 Jora Singh(Son) PB-21-009-043-001/14-a SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 16/04/2012   8 Naccthiar Singh(Son) PB-21-009-043-001/19-a SC CHEEMA P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 16/04/2012   9 Guljar Singh(Son) PB-21-009-043-001/34-a SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 16/04/2012   10 Inderjeet kaur(Self) PB-21-009-043-001/179-a SC CHEEMA P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 16/04/2012   11 Karamjeet Kaur(Self) PB-21-009-043-001/120-a SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 16/04/2012   12 Veerpal Kaur(Self) PB-21-009-043-001/52-a SC CHEEMA P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 16/04/2012   13 Jagseer Singh(Son) PB-21-009-043-001/29-a SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 16/04/2012   14 Paramjeet Kaur(Self) PB-21-009-043-001/54-a SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 16/04/2012   15 Baldev Singh(Son) PB-21-009-043-001/26-a SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 16/04/2012   16 Pal Kaur(Self) PB-21-009-043-001/107-a SC CHEEMA P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 16/04/2012   17 Amarjeet Kaur(Self) PB-21-009-043-001/162-a SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA Cheema 256400 16/04/2012   Daily Attendence 0 14 16 17

Category Amount Paid(In Rs.) Amount Paid SC 7802 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7802 Average Per labour 458.9412

Total man days : 47