Muster Roll No. : 1476	Date From : 29/07/2011    Date To : 31/07/2011	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 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 3 153 459 0 0 459         2 Charnjeet Kaur(Self) PB-21-009-047-001/152-a SC JODHPUR P P 2 153 306 0 0 306         3 Manjeet Kaur(Self) PB-21-009-047-001/158-a OTHER JODHPUR P P P 3 153 459 0 0 459         4 Harjeet Kaur(Wife) PB-21-009-047-001/68-a SC JODHPUR P P P 3 153 459 0 0 459         5 Joginder kaur(Wife) PB-21-009-047-001/41-a SC JODHPUR P P P 3 153 459 0 0 459         6 Jarnail Kaur(Wife) PB-21-009-047-001/5-a SC JODHPUR P P 2 153 306 0 0 306         7 Balwinder Kaur(Self) PB-21-009-047-001/85-a SC JODHPUR P P 2 153 306 0 0 306         8 Mohinder Singh(Self) PB-21-009-047-001/120-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   9 Shinder Kaur(Wife) PB-21-009-047-001/7-a SC JODHPUR P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK SEHNA PUNB0752800   10 Saroop Singh(Self) PB-21-009-047-001/16-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   11 Surjeet Kaur(Self) PB-21-009-047-001/156-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   12 Paramjeet Kaur(Self) PB-21-009-047-001/135-a OTHER JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   13 Kamaljeet Kaur(Self) PB-21-009-047-001/139-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   14 Karmjeet Kaur(Self) PB-21-009-047-001/149-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   15 Maghar Singh(Self) PB-21-009-047-001/147-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   16 Jaspal Kaur(Self) PB-21-009-047-001/136-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   17 Paso Kaur(Self) PB-21-009-047-001/103-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   18 Gurpreet Kaur(Self) PB-21-009-047-001/84-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   19 Lakhvir Kaur(Self) PB-21-009-047-001/53-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   20 Karmjeet Kaur(Wife) PB-21-009-047-001/73-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   21 Charanjit Kaur(Self) PB-21-009-047-001/76-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   22 Karamjeet Kaur(Self) PB-21-009-047-001/93-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   23 Harbans Kaur(Wife) PB-21-009-047-001/15-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   24 Paramjeet Kaur(Self) PB-21-009-047-001/145-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA Cheema 7521   25 Bikar Singh(Self) PB-21-009-047-001/143-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   26 Surjeet Kaur(Self) PB-21-009-047-001/154-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   27 Charan Singh(Self) PB-21-009-047-001/163-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   28 Sukhwinder kaur PB-21-009-047-001/181-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA Cheema 7521   29 Manjit kaur PB-21-009-047-001/178-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   30 Karamjeet Kaur(Wife) PB-21-009-047-001/172-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 30 27 17

Category Amount Paid(In Rs.) Amount Paid SC 10404 Amount Paid ST 0 Amount Paid Other 918

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 377.4

Total man days : 74