Muster Roll No. : 1474	Date From : 22/07/2011    Date To : 28/07/2011	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 Lakhvir Kaur(Self) PB-21-009-047-001/125-A SC JODHPUR P 1 123 123 0 0 123         2 Murti Kaur(Self) PB-21-009-047-001/130-A SC JODHPUR P P P P 4 123 492 0 0 492         3 Syrjeet Kaur(Self) PB-21-009-047-001/140-A SC JODHPUR P P P P P 5 123 615 0 0 615         4 Kala Singh(Self) PB-21-009-047-001/105-A OTHER JODHPUR P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   5 Jarnail Kaur(Self) PB-21-009-047-001/164-A OTHER JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   6 Manjeet kaur(Self) PB-21-009-047-001/150-A SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA Cheema 7521   7 Maya kaur(Wife) PB-21-009-047-001/27-A SC JODHPUR P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   8 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   9 Harbans Kaur(Self) 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   10 Manjeet Kaur(Self) PB-21-009-047-001/160-A SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752   11 Hamir Kaur(Self) PB-21-009-047-001/153-A SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Cheema 7521   12 Charnjit Kaur(Self) PB-21-009-047-001/122-A SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   13 Manjeet kaur(Wife) PB-21-009-047-001/44-A SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   14 Balwant Kaur(Self) PB-21-009-047-001/155-A SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   15 karnail kaur(Self) PB-21-009-047-001/30-A SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   16 Banso Kaur(Self) PB-21-009-047-001/89-A SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   17 Baljeet kaur PB-21-009-047-001/185-A SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   18 Charanjeet Kaur(Self) PB-21-009-047-001/134-A SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   19 Sarabjit Kaur(Self) PB-21-009-047-001/166-A SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   20 Prakash Kaur(Self) PB-21-009-047-001/21-A SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   21 Gurmail Kaur(Self) PB-21-009-047-001/173-A SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   22 Baljit kaur PB-21-009-047-001/176-A SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   23 Rajwinder kaur PB-21-009-047-001/180-A SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   24 Veerpal kaur PB-21-009-047-001/190-A SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   25 Kulwant kaur PB-21-009-047-001/191-A SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Cheema 7521   26 Manjeet kaur(Wife) PB-21-009-047-001/196-A SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   27 Paramjit kaur PB-21-009-047-001/189-A SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   28 Gurmeet Kaur(Self) PB-21-009-047-001/151-A SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Cheema 7521   29 malkeet singh(Self) PB-21-009-047-001/20-A SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIA Cheema 7521   Daily Attendence 29 23 0 20 26 24 9

Category Amount Paid(In Rs.) Amount Paid SC 15129 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 16113 Average Per labour 555.6207

Total man days : 131