Muster Roll No. : 241	Date From : 03/06/2011    Date To : 08/06/2011	Sanction No. : 31    Sanction Date : 01/04/2011
Work Code : 2601/IC/7598	Work Name : Clearance of weed,jungle,jala,dilla( Barila Khurd (2601/IC/7598)

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 harbjan singh(Self) PB-01-009-006-001/55 OTHER BARILA KHURD P P P P P P 6 123 738 0 0 738         2 TASVIR SINGH(Self) PB-01-009-006-001/48 OTHER BARILA KHURD P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA KALANAUR UBIN0553590   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1476

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

Total Cash payment(In Rs.) Cash 1476 Average Per labour 738

Total man days : 12