Muster Roll No. : 1723	Date From : 01/08/2011    Date To : 07/08/2011	Sanction No. : 1018    Sanction Date : 15/05/2011
Work Code : 2621009041/WH/8026	Work Name : Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026)

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 Gurmeet Kaur(Self) PB-21-009-047-001/146-a SC JODHPUR P P P P P P P 7 153 1071 0 0 1071         2 Paramjeet Kaur(Self) PB-21-009-047-001/162-a SC JODHPUR P P P P P P P 7 153 1071 0 0 1071         3 Surjeet Singh(Self) PB-21-009-047-001/5-a SC JODHPUR P P P P 4 153 612 0 0 612         4 Dilwar singh(Self) PB-21-009-047-001/38-a SC JODHPUR P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   5 Jarnail Kaur(Self) PB-21-009-047-001/164-a OTHER JODHPUR P P P P 4 153 612 0 0 612 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   6 Sukhjit Kaur(Self) PB-21-009-047-001/100-a SC JODHPUR P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   7 Gurmeet Kaur(Wife) PB-21-009-047-001/29-a SC JODHPUR P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA Cheema 7521   8 Harbans Kaur(Self) PB-21-009-047-001/169-a SC JODHPUR P P P P 4 153 612 0 0 612 STATE BANK OF INDIA Cheema 7521   9 Veerpal Kaur(Self) PB-21-009-047-001/144-a SC JODHPUR P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA Cheema 7521   10 BACCHAN SINGH(Self) PB-21-009-047-001/79-a SC JODHPUR P 1 153 153 0 0 153 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   11 Balwinder kaur(Self) PB-21-009-047-001/159-a SC JODHPUR P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA Cheema 7521   12 Agmer Kaur(Self) PB-21-009-047-001/119-a SC JODHPUR P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   13 Jaswinder Kaur(Self) PB-21-009-047-001/138-a SC JODHPUR P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   14 Hamir Kaur(Self) PB-21-009-047-001/153-a SC JODHPUR P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA Cheema 7521   15 Charnjit Kaur(Self) PB-21-009-047-001/122-a SC JODHPUR P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   16 Manjeet kaur(Wife) PB-21-009-047-001/44-a SC JODHPUR P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   17 Jginder kaur(Self) PB-21-009-047-001/48-a SC JODHPUR P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   18 Balwant Kaur(Self) PB-21-009-047-001/155-a SC JODHPUR P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   19 Virpal Kaur(Self) PB-21-009-047-001/123-a SC JODHPUR P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   20 Harpreet kaur(Wife) PB-21-009-047-001/81-a SC JODHPUR P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   21 sarabjeet kaur(Self) PB-21-009-047-001/22-a SC JODHPUR P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA Cheema 7521   22 Tej Singh(Self) PB-21-009-047-001/31-a SC JODHPUR P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   23 Charanjeet Kaur(Self) PB-21-009-047-001/134-a SC JODHPUR P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA Cheema 7521   24 Darshan Kaur(Self) PB-21-009-047-001/128-a OTHER JODHPUR P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   25 Surjeet kaur(Wife) PB-21-009-047-001/20-a SC JODHPUR P P P P 4 153 612 0 0 612 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 6 153 918 0 0 918 STATE BANK OF INDIA Cheema 7521   27 Sarabjit Kaur(Self) PB-21-009-047-001/166-a SC JODHPUR P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   28 Bhajan Kaur(Wife) PB-21-009-047-001/121-a SC JODHPUR P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   29 Amarjeet Kaur(Wife) PB-21-009-047-001/77-a SC JODHPUR P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA Cheema 7521   30 Rani Kaur(Wife) PB-21-009-047-001/97-a OTHER JODHPUR P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 30 27 24 27 24 25 23

Category Amount Paid(In Rs.) Amount Paid SC 24939 Amount Paid ST 0 Amount Paid Other 2601

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

Total Cash payment(In Rs.) Cash 27540 Average Per labour 918

Total man days : 180