Muster Roll No. : 2141	Date From : 18/05/2012    Date To : 25/05/2012	Sanction No. : 60    Sanction Date : 19/04/2012
Work Code : 2621/FP/1003	Work Name : KKUrar Drain (2621/FP/1003)

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 8 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 Jarnail Singh(Self) PB-21-009-047-001/131-a SC JODHPUR P P P P P P P 7 166 1162 0 0 1162       05/06/2012   2 Gurdev singh(Wife) PB-21-009-047-001/131-a SC JODHPUR P P P P P P P 7 166 1162 0 0 1162       05/06/2012   3 Manjeet Kaur(Self) PB-21-009-047-001/158-a OTHER JODHPUR P P P P P P P 7 166 1162 0 0 1162       05/06/2012   4 Paramjeet Kaur(Self) PB-21-009-047-001/162-a SC JODHPUR P P P P P P P 7 166 1162 0 0 1162       05/06/2012   5 Joginder kaur(Wife) PB-21-009-047-001/41-a SC JODHPUR P P P P P P P 7 166 1162 0 0 1162       05/06/2012   6 Gurmail Singh(Self) PB-21-009-047-001/42-a SC JODHPUR P P P P P P P 7 166 1162 0 0 1162       05/06/2012   7 Harjeet Kaur(Wife) PB-21-009-047-001/68-a SC JODHPUR P P P P P P P 7 166 1162 0 0 1162       05/06/2012   8 Balwinder Kaur(Self) PB-21-009-047-001/85-a SC JODHPUR P P P P P P P 7 166 1162 0 0 1162       05/06/2012   9 Mohinder Singh(Self) PB-21-009-047-001/120-a SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   10 Jarnail Kaur(Self) PB-21-009-047-001/164-a OTHER JODHPUR P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   11 JAGROOP SINGH(Self) PB-21-009-047-001/134-d SC JODHPUR P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   12 Paramjeet Kaur(Self) PB-21-009-047-001/135-a OTHER JODHPUR P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   13 Mandeep kaur(Wife) PB-21-009-047-001/46-a SC JODHPUR P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA Cheema 7521 05/06/2012   14 BACCHAN SINGH(Self) PB-21-009-047-001/79-a SC JODHPUR P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   15 Darshan Kaur(Wife) PB-21-009-047-001/2-a SC JODHPUR P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA Cheema 7521 05/06/2012   16 Agmer Kaur(Self) PB-21-009-047-001/119-a SC JODHPUR P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   17 Murti Kaur(Wife) PB-21-009-047-001/42-a SC JODHPUR P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA Cheema 7521 05/06/2012   18 Jginder kaur(Self) PB-21-009-047-001/48-a SC JODHPUR P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   19 Vajeer singh(Self) PB-21-009-047-001/188-a SC JODHPUR P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   20 Gurpreet Kaur(Self) PB-21-009-047-001/84-a SC JODHPUR P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   21 Lakhvir Kaur(Self) PB-21-009-047-001/53-a SC JODHPUR P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   22 Paramjit Kaur(Wife) PB-21-009-047-001/163-a SC JODHPUR P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   23 Bikar Singh(Self) PB-21-009-047-001/143-a SC JODHPUR P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   24 Nacchtiar Kaur(Wife) PB-21-009-047-001/50-a SC JODHPUR P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA Cheema 7521 05/06/2012   25 Sukhwinder kaur PB-21-009-047-001/181-a SC JODHPUR P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA Cheema 7521 05/06/2012   26 Manjit kaur PB-21-009-047-001/178-a SC JODHPUR P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA Cheema 7521 05/06/2012   27 Ram dalati devi(Wife) PB-21-009-047-001/184-a SC JODHPUR P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   28 Veerpal kaur PB-21-009-047-001/190-a SC JODHPUR P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA Cheema 7521 05/06/2012   29 Paramjit kaur PB-21-009-047-001/189-a SC JODHPUR P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   30 Sukhwinder kaur(Wife) PB-21-009-047-001/200-a SC JODHPUR P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   Daily Attendence 30 28 0 26 28 28 27 28

Category Amount Paid(In Rs.) Amount Paid SC 28884 Amount Paid ST 0 Amount Paid Other 3486

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

Total Cash payment(In Rs.) Cash 32370 Average Per labour 1079

Total man days : 195