Muster Roll No. : 1464	Date From : 23/06/2011    Date To : 28/06/2011	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 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 Paramjeet Kaur(Self) PB-21-009-047-001/162-a SC JODHPUR P P P P P P 6 123 738 0 0 738         3 Surjeet Singh(Self) PB-21-009-047-001/5-a SC JODHPUR P 1 123 123 0 0 123         4 Harbans kaur(Self) PB-21-009-047-001/35-a SC JODHPUR P P P P P P 6 123 738 0 0 738         5 Surjeet Kaur(Wife) PB-21-009-047-001/17 SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   6 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   7 Kura Singh(Self) PB-21-009-047-001/112-a SC JODHPUR P P 2 123 246 0 0 246 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   8 Harnek Singh(Self) PB-21-009-047-001/51-a SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   9 Shinder Kaur(Wife) PB-21-009-047-001/7-a SC JODHPUR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SEHNA PUNB0752800   10 Surjeet Kaur(Self) PB-21-009-047-001/156-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   11 Malkeet Singh(Self) PB-21-009-047-001/17-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   12 Veerpal Kaur(Self) PB-21-009-047-001/144-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   13 Paramjeet Kaur(Self) PB-21-009-047-001/135-a OTHER JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   14 BACCHAN SINGH(Self) PB-21-009-047-001/79-a SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   15 Maghar Singh(Self) PB-21-009-047-001/147-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   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 Jaswinder Kaur(Self) PB-21-009-047-001/138-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   18 Jaspal Kaur(Self) PB-21-009-047-001/136-a SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   19 Balwant Kaur(Self) PB-21-009-047-001/155-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   20 Virpal Kaur(Self) PB-21-009-047-001/123-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   21 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   22 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   23 sarabjeet kaur(Self) PB-21-009-047-001/22-a SC JODHPUR P P 2 123 246 0 0 246 STATE BANK OF INDIA Cheema 7521   24 Tej Singh(Self) PB-21-009-047-001/31-a SC JODHPUR P P 2 123 246 0 0 246 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   25 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   26 SURJEET SINGH(Self) PB-21-009-047-001/77-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   27 Amarjeet Kaur(Wife) PB-21-009-047-001/77-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   28 Bikar Singh(Self) PB-21-009-047-001/143-a SC JODHPUR P P 2 123 246 0 0 246 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   29 Charan Singh(Self) PB-21-009-047-001/163-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   30 Karamjeet Kaur(Wife) PB-21-009-047-001/172-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 30 26 25 25 24 23

Category Amount Paid(In Rs.) Amount Paid SC 16605 Amount Paid ST 0 Amount Paid Other 2214

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

Total Cash payment(In Rs.) Cash 18819 Average Per labour 627.3

Total man days : 153