Muster Roll No. : 1247	Date From : 31/05/2011    Date To : 31/05/2011	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 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 Syrjeet Kaur(Self) PB-21-009-047-001/140-a SC JODHPUR P 1 123 123 0 0 123         2 Manjeet Kaur(Self) PB-21-009-047-001/158-a OTHER JODHPUR P 1 123 123 0 0 123         3 Paramjeet Kaur(Self) PB-21-009-047-001/162-a SC JODHPUR P 1 123 123 0 0 123         4 Harjeet Kaur(Wife) PB-21-009-047-001/68-a SC JODHPUR P 1 123 123 0 0 123         5 Balwinder Kaur(Self) PB-21-009-047-001/85-a SC JODHPUR P 1 123 123 0 0 123         6 Harbans kaur(Self) PB-21-009-047-001/35-a SC JODHPUR P 1 123 123 0 0 123         7 Surjeet Kaur(Wife) PB-21-009-047-001/17 SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   8 Dilwar singh(Self) PB-21-009-047-001/38-a SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   9 Shinder Kaur(Wife) PB-21-009-047-001/7-a SC JODHPUR P 1 123 123 0 0 123 PUNJAB NATIONAL BANK SEHNA PUNB0752800   10 Surjeet Kaur(Self) PB-21-009-047-001/156-a SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIA Cheema 7521   11 Malkeet Singh(Self) PB-21-009-047-001/17-a SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIA Cheema 7521   12 Karmjeet Kaur(Self) PB-21-009-047-001/149-a SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   13 Maghar Singh(Self) PB-21-009-047-001/147-a SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   14 Balwinder kaur(Self) PB-21-009-047-001/159-a SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIA Cheema 7521   15 Manjeet Kaur(Self) PB-21-009-047-001/160-a SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752   16 Agmer Kaur(Self) PB-21-009-047-001/119-a SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   17 Jaswinder Kaur(Self) PB-21-009-047-001/138-a SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   18 Jaspal Kaur(Self) PB-21-009-047-001/136-a SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   19 Balwant Kaur(Self) PB-21-009-047-001/155-a SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   20 Virpal Kaur(Self) PB-21-009-047-001/123-a SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   21 Gurpreet Kaur(Self) PB-21-009-047-001/84-a SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   22 Lakhvir Kaur(Self) PB-21-009-047-001/53-a SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   23 Paramjit Kaur(Wife) PB-21-009-047-001/163-a SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   24 Harbans Kaur(Wife) PB-21-009-047-001/15-a SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   25 Karamjeet Kaur(Wife) PB-21-009-047-001/172-a SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 25

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 123

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

Total Cash payment(In Rs.) Cash 3075 Average Per labour 123

Total man days : 25