Muster Roll No. : 1469	Date From : 15/07/2011    Date To : 21/07/2011	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 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 Jarnail Singh(Self) PB-21-009-047-001/131-a SC JODHPUR P P P P P P 6 123 738 0 0 738         2 Gurdev singh(Wife) PB-21-009-047-001/131-a SC JODHPUR P P P P P 5 123 615 0 0 615         3 Narbah Kaur(Wife) PB-21-009-047-001/118-a SC JODHPUR P P P P P 5 123 615 0 0 615         4 Manjeet Kaur(Self) PB-21-009-047-001/158-a OTHER JODHPUR P P P P P 5 123 615 0 0 615         5 Charnjeet Kaur(Self) PB-21-009-047-001/152-a SC JODHPUR P P P P 4 123 492 0 0 492         6 Joginder kaur(Wife) PB-21-009-047-001/41-a SC JODHPUR P P P P 4 123 492 0 0 492         7 Gurmail Singh(Self) PB-21-009-047-001/42-a SC JODHPUR P P P P P P 6 123 738 0 0 738         8 Harjeet Kaur(Wife) PB-21-009-047-001/68-a SC JODHPUR P P P P P P P 7 123 861 0 0 861         9 Balwinder Kaur(Self) PB-21-009-047-001/85-a SC JODHPUR P P P P P P 6 123 738 0 0 738         10 Mohinder Singh(Self) PB-21-009-047-001/120-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   11 Shinder Kaur(Wife) PB-21-009-047-001/7-a SC JODHPUR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SEHNA PUNB0752800   12 Saroop Singh(Self) PB-21-009-047-001/16-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   13 Surjeet Kaur(Self) PB-21-009-047-001/156-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   14 Kamaljeet Kaur(Self) PB-21-009-047-001/139-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   15 Paramjeet Kaur(Self) PB-21-009-047-001/135-a OTHER JODHPUR P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   16 Karmjeet Kaur(Self) PB-21-009-047-001/149-a SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   17 Darshan Kaur(Wife) PB-21-009-047-001/2-a SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA Cheema 7521   18 Murti Kaur(Wife) PB-21-009-047-001/42-a SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Cheema 7521   19 Jaspal Kaur(Self) PB-21-009-047-001/136-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   20 Paso Kaur(Self) PB-21-009-047-001/103-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   21 Lakhvir Kaur(Self) PB-21-009-047-001/53-a SC JODHPUR P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   22 Karmjeet Kaur(Wife) PB-21-009-047-001/73-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   23 Charanjit Kaur(Self) PB-21-009-047-001/76-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   24 Karamjeet Kaur(Self) PB-21-009-047-001/93-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   25 Harbans Kaur(Wife) PB-21-009-047-001/15-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   26 Paramjeet Kaur(Self) PB-21-009-047-001/145-a SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Cheema 7521   27 Bikar Singh(Self) PB-21-009-047-001/143-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   28 Surjeet Kaur(Self) PB-21-009-047-001/154-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   29 Charan Singh(Self) PB-21-009-047-001/163-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   30 Karamjeet Kaur(Wife) PB-21-009-047-001/172-a SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 30 30 30 30 26 4 21

Category Amount Paid(In Rs.) Amount Paid SC 19557 Amount Paid ST 0 Amount Paid Other 1476

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

Total Cash payment(In Rs.) Cash 21033 Average Per labour 701.1

Total man days : 171