Muster Roll No. : 41601	Date From : 13/06/2011    Date To : 19/06/2011	Sanction No. : 1023    Sanction Date : 01/06/2011
Work Code : 2621009047/IC/7927	Work Name : Int Clean of Rajvaha System GP Jodhpur (2621009047/IC/7927)

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 Jarnail Singh(Self) PB-21-009-047-001/131-a SC JODHPUR P P P P P 5 123 615 0 0 615         2 Gurdev singh(Wife) PB-21-009-047-001/131-a SC JODHPUR P P P P P 5 123 615 0 0 615         3 Jagir Singh(Self) PB-21-009-047-001/137 SC JODHPUR P P P P P 5 123 615 0 0 615         4 Balwinder Kaur(Wife) PB-21-009-047-001/137 SC JODHPUR P P P P P 5 123 615 0 0 615         5 Manjeet Kaur(Self) PB-21-009-047-001/158-a OTHER JODHPUR P P P P P 5 123 615 0 0 615         6 Gurmail Singh(Self) PB-21-009-047-001/42-a SC JODHPUR P P P P P 5 123 615 0 0 615         7 Harjeet Kaur(Wife) PB-21-009-047-001/68-a SC JODHPUR P P P P P P 6 123 738 0 0 738         8 Kala Singh(Self) PB-21-009-047-001/105-a OTHER JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   9 Kura Singh(Self) PB-21-009-047-001/112-a SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   10 Manjeet kaur(Self) PB-21-009-047-001/150-a SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Cheema 7521   11 Malkeet Singh(Self) PB-21-009-047-001/17-a SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Cheema 7521   12 Harbans Kaur(Self) PB-21-009-047-001/169-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   13 Kamaljeet Kaur(Self) PB-21-009-047-001/139-a SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   14 Bhola Singh(Self) PB-21-009-047-001/2-a SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Cheema 7521   15 Darshan Kaur(Wife) PB-21-009-047-001/2-a SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Cheema 7521   16 Balwinder kaur(Self) PB-21-009-047-001/159-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   17 Agmer Kaur(Self) PB-21-009-047-001/119-a SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   18 Murti Kaur(Wife) PB-21-009-047-001/42-a SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Cheema 7521   19 Paso Kaur(Self) PB-21-009-047-001/103-a SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   20 Gurpreet Kaur(Self) PB-21-009-047-001/84-a SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   21 Harpreet kaur(Wife) PB-21-009-047-001/81-a SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   22 Karmjeet Kaur(Wife) PB-21-009-047-001/73-a SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   23 Charanjit Kaur(Self) PB-21-009-047-001/76-a SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Cheema 7521   24 Karamjeet Kaur(Self) PB-21-009-047-001/93-a SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   25 Surjeet kaur(Wife) PB-21-009-047-001/20-a SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Cheema 7521   26 Karamjeet Kaur(Wife) PB-21-009-047-001/37-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   27 Bhajno kaur(Mother-in-Law) PB-21-009-047-001/169-a SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA Cheema 7521   28 Bikar Singh(Self) PB-21-009-047-001/143-a SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   29 Surjeet Kaur(Self) PB-21-009-047-001/154-a SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Cheema 7521   30 Rani Kaur(Wife) PB-21-009-047-001/97-a OTHER JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 30 6 29 29 28 28 0

Category Amount Paid(In Rs.) Amount Paid SC 16482 Amount Paid ST 0 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 18450 Average Per labour 615

Total man days : 150