Muster Roll No. : 68476	Date From : 22/02/2011    Date To : 01/03/2011	Sanction No. : 1011-O-0136    Sanction Date : 30/11/2010
Work Code : 1216002016/RC/124678	Work Name : Rural Connectivity Making of Berm Both side of S/r

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 8 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Sukhpal HR-16-002-016-001/14946 SC DADU P P 2 179 358 0 0 358 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Brij lal(Self) HR-16-002-016-001/15084 SC DADU P 1 179 179 0 0 179 PUNJAB & SIND BANK KALANWALI PSIB0021437   3 Sandeep Kaur HR-16-002-016-001/19330 SC DADU P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   4 Sito Kaur HR-16-002-016-001/15120 SC DADU P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 4 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1074 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1074 Average Per labour 268.5

Total man days : 6