Muster Roll No. : 1153	Date From : 07/01/2011    Date To : 12/01/2011	Sanction No. : 319    Sanction Date : 23/02/2011
Work Code : 2621009047/WH/7195	Work Name : Digging Of Pond (2621009047/WH/7195)

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 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 Manjeet Kaur(Self) PB-21-009-047-001/158-a OTHER JODHPUR P P P P P P 6 123 738 0 0 738         2 Surjeet Singh(Self) PB-21-009-047-001/5-a SC JODHPUR P P P 3 123 369 0 0 369         3 Harnek Singh(Self) PB-21-009-047-001/51-a SC JODHPUR P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   4 Mohinder Singh(Self) PB-21-009-047-001/120-a SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   5 Karnail Singh(Self) 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   6 Maghar Singh(Self) PB-21-009-047-001/147-a SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   7 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   8 Gurpreet Kaur(Self) PB-21-009-047-001/84-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   9 Murti Kaur(Self) PB-21-009-047-001/33-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   10 Rani Kaur(Wife) PB-21-009-047-001/3-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 10 10 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5535 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 6273 Average Per labour 627.3

Total man days : 51