Muster Roll No. : 1463	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 Narbah Kaur(Wife) PB-21-009-047-001/118-a SC JODHPUR P P P P P P 6 123 738 0 0 738         2 Lakhvir Kaur(Self) PB-21-009-047-001/125-a SC JODHPUR P P P P P P 6 123 738 0 0 738         3 Murti Kaur(Self) PB-21-009-047-001/130-a SC JODHPUR P P P P P P 6 123 738 0 0 738         4 Jarnail Singh(Self) PB-21-009-047-001/131-a SC JODHPUR P P P P P P 6 123 738 0 0 738         5 Gurdev singh(Wife) PB-21-009-047-001/131-a SC JODHPUR P P P P P 5 123 615 0 0 615         6 Jagir Singh(Self) PB-21-009-047-001/137 SC JODHPUR P P P P P P 6 123 738 0 0 738         7 Balwinder Kaur(Wife) PB-21-009-047-001/137 SC JODHPUR P P P P P P 6 123 738 0 0 738         8 Charnjeet Kaur(Self) PB-21-009-047-001/152-a SC JODHPUR P P P P P P 6 123 738 0 0 738         9 Joginder kaur(Wife) PB-21-009-047-001/41-a SC JODHPUR P P P P P P 6 123 738 0 0 738         10 Gurmail Singh(Self) PB-21-009-047-001/42-a SC JODHPUR P P P P P P 6 123 738 0 0 738         11 Harjeet Kaur(Wife) PB-21-009-047-001/68-a SC JODHPUR P P P P P P 6 123 738 0 0 738         12 Mohinder Singh(Self) PB-21-009-047-001/120-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   13 Saroop Singh(Self) PB-21-009-047-001/16-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   14 Sukhjit Kaur(Self) PB-21-009-047-001/100-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   15 Harbans Kaur(Self) PB-21-009-047-001/169-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   16 Kamaljeet Kaur(Self) PB-21-009-047-001/139-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   17 Karmjeet Kaur(Self) PB-21-009-047-001/149-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   18 Darshan Kaur(Wife) PB-21-009-047-001/2-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   19 Agmer Kaur(Self) PB-21-009-047-001/119-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   20 Murti Kaur(Wife) PB-21-009-047-001/42-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   21 Paso Kaur(Self) PB-21-009-047-001/103-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   22 Lakhvir Kaur(Self) PB-21-009-047-001/53-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   23 Harpreet kaur(Wife) PB-21-009-047-001/81-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   24 Charanjit Kaur(Self) PB-21-009-047-001/76-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   25 Karamjeet Kaur(Self) PB-21-009-047-001/93-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   26 Harbans Kaur(Wife) PB-21-009-047-001/15-a SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   27 Darshan Kaur(Self) PB-21-009-047-001/128-a OTHER JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   28 Karamjeet Kaur(Wife) PB-21-009-047-001/37-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   29 Paramjeet Kaur(Self) PB-21-009-047-001/145-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   30 Bhajan Kaur(Wife) PB-21-009-047-001/121-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 29 30 30 28 30

Category Amount Paid(In Rs.) Amount Paid SC 21033 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 21771 Average Per labour 725.7

Total man days : 177