Muster Roll No. : 1728	Date From : 08/08/2011    Date To : 14/08/2011	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 Syrjeet Kaur(Self) PB-21-009-047-001/140-a SC JODHPUR P P P P P P P 7 153 1071 0 0 1071         2 Gurmeet Kaur(Self) PB-21-009-047-001/146-a SC JODHPUR P P P 3 153 459 0 0 459         3 Paramjeet Kaur(Self) PB-21-009-047-001/162-a SC JODHPUR P P P 3 153 459 0 0 459         4 Harbans kaur(Self) PB-21-009-047-001/35-a SC JODHPUR P P P 3 153 459 0 0 459         5 Dilwar singh(Self) PB-21-009-047-001/38-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   6 Kura Singh(Self) PB-21-009-047-001/112-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   7 Manjeet kaur(Self) PB-21-009-047-001/150-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA Cheema 7521   8 Sukhjit Kaur(Self) PB-21-009-047-001/100-a SC JODHPUR P 1 153 153 0 0 153 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   9 Gurmeet Kaur(Wife) PB-21-009-047-001/29-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   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 Veerpal Kaur(Self) PB-21-009-047-001/144-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   12 Balwinder kaur(Self) PB-21-009-047-001/159-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   13 Jaswinder Kaur(Self) PB-21-009-047-001/138-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   14 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   15 Hamir Kaur(Self) PB-21-009-047-001/153-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   16 Charnjit Kaur(Self) PB-21-009-047-001/122-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   17 Manjeet kaur(Wife) PB-21-009-047-001/44-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   18 Jginder kaur(Self) PB-21-009-047-001/48-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   19 Balwant Kaur(Self) PB-21-009-047-001/155-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   20 Virpal Kaur(Self) PB-21-009-047-001/123-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   21 Harpreet kaur(Wife) PB-21-009-047-001/81-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   22 Banso Kaur(Self) PB-21-009-047-001/89-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   23 Charanjeet Kaur(Self) PB-21-009-047-001/134-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   24 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   25 Karamjeet Kaur(Wife) PB-21-009-047-001/37-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   26 Bhajan Kaur(Wife) PB-21-009-047-001/121-a SC JODHPUR P 1 153 153 0 0 153 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   27 Amarjeet Kaur(Wife) PB-21-009-047-001/77-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   28 Nacchtiar Kaur(Wife) PB-21-009-047-001/50-a SC JODHPUR P 1 153 153 0 0 153 STATE BANK OF INDIA Cheema 7521   29 Rani Kaur(Wife) PB-21-009-047-001/97-a OTHER JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   30 Rajwinder kaur PB-21-009-047-001/180-a SC JODHPUR P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 30 26 27 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 12699 Amount Paid ST 0 Amount Paid Other 918

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

Total Cash payment(In Rs.) Cash 13617 Average Per labour 453.9

Total man days : 89