Muster Roll No. : 135	Date From : 07/05/2010    Date To : 13/05/2010	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 7 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 Baljeet Kaur(Self) PB-21-009-043-001/102-A SC CHEEMA P P P 3 123 369 0 0 369         2 Gurdev kaur(Self) PB-21-009-043-001/113-A SC CHEEMA P P P 3 123 369 0 0 369         3 Jagtar Singh(Son) PB-21-009-043-001/23-A SC CHEEMA P P P P P 5 123 615 0 0 615         4 Balveer Singh(Son) PB-21-009-043-001/30-A SC CHEEMA P P P P P P 6 123 738 0 0 738         5 Gurjant Singh(Self) PB-21-009-043-001/44-A SC CHEEMA P P P P P 5 123 615 0 0 615         6 Gurmail Kaur(Self) PB-21-009-043-001/56-A SC CHEEMA P 1 123 123 0 0 123         7 Sinder Kaur(Wife) PB-21-009-043-001/72-A SC CHEEMA P P P P P 5 123 615 0 0 615         8 Rani Kaur(Wife) PB-21-009-043-001/8-A SC CHEEMA P P P P P P 6 123 738 0 0 738         9 Shinder Kaur(Self) PB-21-009-043-001/84-A SC CHEEMA P P P 3 123 369 0 0 369         10 Baldev Singh(Son) PB-21-009-043-001/22-A SC CHEEMA P 1 123 123 0 0 123 STATE BANK OF INDIA Cheema 7521   11 Amarjeet Kaur(Self) PB-21-009-043-001/106-A SC CHEEMA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Cheema 7521   12 pal singh(Self) PB-21-009-043-001/64-A SC CHEEMA P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   13 Pritam Kaur(Self) PB-21-009-043-001/49-A SC CHEEMA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   14 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   15 Inderjeet kaur(Self) PB-21-009-043-001/179-A SC CHEEMA P 1 123 123 0 0 123 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   16 Balwinder Singh(Self) PB-21-009-043-001/46-A SC CHEEMA P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   17 Binder Singh(Son) PB-21-009-043-001/9-A SC CHEEMA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   18 Jaswinder Singh(Son) PB-21-009-043-001/10-A SC CHEEMA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   19 Sarbjit Kaur(Self) PB-21-009-043-001/174-A SC CHEEMA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   20 Jagseer Singh(Son) PB-21-009-043-001/32-A OTHER CHEEMA P P 2 123 246 0 0 246 STATE BANK OF INDIA CHEMMA 07521   21 Nattha Singh(Self) PB-21-009-043-001/53-A SC CHEEMA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   22 Gurdev kaur(Self) PB-21-009-043-001/55-A SC CHEEMA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   23 Gurmeet Kaur(Self) PB-21-009-043-001/67-A SC CHEEMA P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA 07521   24 Nasib Kaur(Self) PB-21-009-043-001/138-A SC CHEEMA P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 0 8 13 15 20 24 21

Category Amount Paid(In Rs.) Amount Paid SC 12177 Amount Paid ST 0 Amount Paid Other 246

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 517.625

Total man days : 101