Muster Roll No. : 41608	Date From : 20/06/2011    Date To : 21/06/2011	Sanction No. : 1023    Sanction Date : 01/06/2011
Work Code : 2621009047/IC/7927	Work Name : Int Clean of Rajvaha System GP Jodhpur (2621009047/IC/7927)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Lakhvir Kaur(Self) PB-21-009-047-001/125-a SC JODHPUR P P 2 123 246 0 0 246         2 Charnjeet Kaur(Self) PB-21-009-047-001/152-a SC JODHPUR P P 2 123 246 0 0 246         3 Paramjeet Kaur(Self) PB-21-009-047-001/162-a SC JODHPUR P P 2 123 246 0 0 246         4 Joginder kaur(Wife) PB-21-009-047-001/41-a SC JODHPUR P P 2 123 246 0 0 246         5 Sukhjit Kaur(Self) PB-21-009-047-001/100-a SC JODHPUR P P 2 123 246 0 0 246 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   6 Veerpal Kaur(Self) PB-21-009-047-001/144-a SC JODHPUR P P 2 123 246 0 0 246 STATE BANK OF INDIA Cheema 7521   7 BACCHAN SINGH(Self) PB-21-009-047-001/79-a SC JODHPUR P P 2 123 246 0 0 246 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   8 Jaswinder Kaur(Self) PB-21-009-047-001/138-a SC JODHPUR P P 2 123 246 0 0 246 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   9 Jaspal Kaur(Self) PB-21-009-047-001/136-a SC JODHPUR P P 2 123 246 0 0 246 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   10 Charan Singh(Self) PB-21-009-047-001/163-a SC JODHPUR P P 2 123 246 0 0 246 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2460 Average Per labour 246

Total man days : 20