Muster Roll No. : 27348	Date From : 14/02/2012    Date To : 20/02/2012	Sanction No. : THR09    Sanction Date : 22/11/2011
Work Code : 0518005008/RC/GP09/11-12	Work Name : Biruali Krishi vigyan Kendra ka adhinastha Mukhya

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 Md.Gulser(Self) BH-18-005-008-02068800/1260 SC थराहा P P P P P P P 7 144 1008 0 0 1008         2 Md . Dilser(Self) BH-18-005-008-02068800/1261 OTHER थराहा P P P P P P 6 144 864 0 0 864         3 md aslam(Self) BH-18-005-008-02067900/1244 OTHER वीरौली खुर्द P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300   4 zumada khatoon BH-18-005-008-02067900/1244 OTHER वीरौली खुर्द P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300   5 Pankaj Kumar(Self) BH-18-005-008-02068800/1252 SC थराहा P P P P P P P 7 154 1078 0 0 1078 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300   Daily Attendence 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 2086 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 4966 Average Per labour 993.2

Total man days : 34