Muster Roll No. : 1478	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 Murti Kaur(Self) PB-21-009-047-001/130-a SC JODHPUR P P P 3 153 459 0 0 459         2 Manjeet Kaur(Self) PB-21-009-047-001/148-a SC JODHPUR P P P 3 153 459 0 0 459         3 Gurpreet Singh(Son) PB-21-009-047-001/183 SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   4 Preeto Kaur(Wife) PB-21-009-047-001/147-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   5 Charanjit Kaur(Self) PB-21-009-047-001/116-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   6 Kala Singh(Self) PB-21-009-047-001/105-a OTHER JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   7 Jarnail Kaur(Self) PB-21-009-047-001/164-a OTHER JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   8 Joginder Kaur(Wife) PB-21-009-047-001/43-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   9 Karamjeet singh(Self) PB-21-009-047-001/195-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   10 Gurmel kaur(Wife) PB-21-009-047-001/195-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   11 Sukhwinder kaur PB-21-009-047-001/182-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA Cheema 7521   12 Malkeet Singh(Self) PB-21-009-047-001/17-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA Cheema 7521   13 Parkash Kaur(Self) PB-21-009-047-001/127-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   14 Hamir Kaur(Self) PB-21-009-047-001/153-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   15 karnail kaur(Self) PB-21-009-047-001/30-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   16 Baljeet kaur PB-21-009-047-001/185-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   17 Jasvir Kaur(Self) PB-21-009-047-001/126 SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA Cheema 7521   18 Prakash Kaur(Self) PB-21-009-047-001/21-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   19 Gurmail Kaur(Self) PB-21-009-047-001/173-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   20 Baljit kaur PB-21-009-047-001/176-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   21 Rajwinder kaur PB-21-009-047-001/180-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   22 Gurmeet Kaur(Wife) PB-21-009-047-001/25 SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   23 Manjeet kaur(Wife) PB-21-009-047-001/196-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   24 Manjeet kaur PB-21-009-047-001/186-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   25 Kulwant kaur PB-21-009-047-001/187-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   26 Veerpal kaur PB-21-009-047-001/190-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   27 Kulwant kaur PB-21-009-047-001/191-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   28 Rajinder Kaur(Self) PB-21-009-047-001/141-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   29 Sukhwinder kaur(Wife) PB-21-009-047-001/200-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   30 Gurmeet Kaur(Self) PB-21-009-047-001/151-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA Cheema 7521   Daily Attendence 30 30 21

Category Amount Paid(In Rs.) Amount Paid SC 11781 Amount Paid ST 0 Amount Paid Other 612

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

Total Cash payment(In Rs.) Cash 12393 Average Per labour 413.1

Total man days : 81