Muster Roll No. : 27328	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 सुनैना देवी BH-18-005-008-02068100/194 OTHER पतापुर गोपीनाथ P P P P P P 6 144 864 0 0 864         2 राजकुमारी देवी(Self) BH-18-005-008-02068100/872 OTHER पतापुर गोपीनाथ P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900   3 सज्‍जन देवी(Self) BH-18-005-008-02068100/881 OTHER पतापुर गोपीनाथ P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300   4 सुनीता देवी(Self) BH-18-005-008-02068100/866 OTHER पतापुर गोपीनाथ P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300   5 गौडी महतो BH-18-005-008-02068100/412 OTHER पतापुर गोपीनाथ P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 864

Total man days : 30