Muster Roll No. : 97242	Date From : 20/12/2009    Date To : 25/12/2009	Sanction No. : 12    Sanction Date : 06/06/2009
Work Code : 0543004001/LD/169	Work Name : ग्राम लक्षमिनियॉ में भोला सहनी बीपीएल परिवार के जमीन में मिटटी भराई कार्य

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 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 नंदु सहनी(Self) BH-43-004-001-00292600/862 OTHER रोहुआ P P P P P P 6 89 534 0 0 534         2 संजय सहनी BH-43-004-001-00292600/862 OTHER रोहुआ P P P P P P 6 89 534 0 0 534         3 रूना देवी BH-43-004-001-00292600/862 OTHER रोहुआ P P P P P P 6 89 534 0 0 534         4 राजेश सहनी BH-43-004-001-00292600/862 OTHER रोहुआ P P P P P P 6 89 534 0 0 534         5 वीनीता देवी(Self) BH-43-004-001-00292700/876 OTHER रामवाण P P P P P P 6 89 534 0 0 534         6 वीलास सहनी BH-43-004-001-00292700/876 OTHER रामवाण P P P P P P 6 89 534 0 0 534         7 खेलावन सहनी(Self) BH-43-004-001-00292600/868 OTHER रोहुआ P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   8 रेखा देवी BH-43-004-001-00292600/868 OTHER रोहुआ P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   9 वीनोद सहनी(Self) BH-43-004-001-00292700/887 OTHER रामवाण P P P P P P 6 99 594 0 0 594 BANK OF BARODA Jahargirpur BARB0JAHSHE   10 नगीना देवी BH-43-004-001-00292700/887 OTHER रामवाण P P P P P P 6 89 534 0 0 534 BANK OF BARODA Jahargirpur BARB0JAHSHE   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60