Muster Roll No. : 4620	Date From : 08/04/2010    Date To : 13/04/2010	Sanction No. : 135-277    Sanction Date : 11/10/2007
Work Code : 2602001019/WC/BIKRARUR	Work Name : PONDS

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 PRAGAT SINGH(Self) PB-02-001-019-001/15 SC P P P P P P 6 123 738 0 0 738 GRAMIN BANK harsha chhina 0147   2 SUKHWANT SINGH(Self) PB-02-001-019-001/2 SC P P P P P P 6 123 738 0 0 738 GRAMIN BANK harsha chhina 0147   3 GAMI(Self) PB-02-001-019-001/19 SC P P P P P P 6 123 738 0 0 738 GRAMIN BK 00 AJN   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2214 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2214 Average Per labour 738

Total man days : 18