Muster Roll No. : 174	Date From : 24/09/2010    Date To : 29/09/2010	Sanction No. : 1551    Sanction Date : 02/03/2010
Work Code : 2621009043/IC/500	Work Name : Internal clearnace of Sehna Minor (2621009043/IC/500)

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 Jagroop Singh(Son) PB-21-009-043-001/11-A SC CHEEMA P P P P P P 6 123 738 0 0 738         2 Gurdev Singh(Self) PB-21-009-043-001/125-A SC CHEEMA P P P P P 5 123 615 0 0 615         3 Buta Singh(Son) PB-21-009-043-001/13-A SC CHEEMA P P P P P 5 123 615 0 0 615         4 Harbans Kaur(Self) PB-21-009-043-001/151-A SC CHEEMA P P P P 4 123 492 0 0 492         5 Balveer Singh(Self) PB-21-009-043-001/36-A SC CHEEMA P P P P 4 123 492 0 0 492         6 Gurmail Kaur(Self) PB-21-009-043-001/56-A SC CHEEMA P P P P 4 123 492 0 0 492         7 Manjeet Kaur(Wife) PB-21-009-043-001/65-A SC CHEEMA P P P 3 123 369 0 0 369         8 Sinder Kaur(Wife) PB-21-009-043-001/72-A SC CHEEMA P P P 3 123 369 0 0 369         9 Karnail Singh(Self) PB-21-009-043-001/77-A SC CHEEMA P P P P P 5 123 615 0 0 615         10 pal singh(Self) PB-21-009-043-001/64-A SC CHEEMA P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   11 Pritam Kaur(Self) PB-21-009-043-001/49-A SC CHEEMA P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   12 Gurdev Singh(Self) PB-21-009-043-001/130-A SC CHEEMA P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   13 Karamjeet Kaur(Self) PB-21-009-043-001/120-A SC CHEEMA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   14 Balveer Kaur(Wife) PB-21-009-043-001/6-A SC CHEEMA P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   15 Chotto Kaur(Self) PB-21-009-043-001/60-A SC CHEEMA P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   16 Veerpal Kaur(Self) PB-21-009-043-001/52-A SC CHEEMA P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   17 Veero(Self) PB-21-009-043-001/51-A SC CHEEMA P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   18 Nattha Singh(Self) PB-21-009-043-001/53-A SC CHEEMA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   19 Buta Singh(Son) PB-21-009-043-001/21-A SC CHEEMA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   20 Surjeet Kaur(Self) PB-21-009-043-001/61-A SC CHEEMA P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   21 Karamjeet Singh(Father) PB-21-009-043-001/68-A SC CHEEMA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   22 Kartar Singh(Self) PB-21-009-043-001/85-A SC CHEEMA P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   23 Arjan Singh(Self) PB-21-009-043-001/109-A SC CHEEMA P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   24 GUDDO KAUR(Self) PB-21-009-043-001/183-A OTHER CHEEMA P P 2 123 246 0 0 246 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 21 18 22 18 9 11

Category Amount Paid(In Rs.) Amount Paid SC 11931 Amount Paid ST 0 Amount Paid Other 246

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

Total Cash payment(In Rs.) Cash 12177 Average Per labour 507.375

Total man days : 99