Muster Roll No. : 30054	Date From : 01/09/2010    Date To : 15/09/2010	Sanction No. : 2222    Sanction Date : 14/06/2010
Work Code : 2607/FP/504	Work Name : Restoration & STRENGTHING R/S bandh of Mengrowal choe to save village abadhi and c land of village (2607/FP/504)

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 9 10 11 12 13 14 15 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 SISO DEVI PB-07-005-122-001/37 SC MEHNGROWAL P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK MEHANGROWAL   2 SATISH KUMAR PB-07-005-122-001/123 SC MEHNGROWAL P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB   Daily Attendence 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1722 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1722 Average Per labour 861

Total man days : 14