Muster Roll No. : 50253	Date From : 13/06/2009    Date To : 19/06/2009	Sanction No. : 6    Sanction Date : 28/05/2009
Work Code : 0504007019/IC/53	Work Name : ग्राम करमा मे जवाहर सिंह के खेत से दहीयाडी पथ तक करहा खुदाई

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 आशा देवी BH-04-007-019-03553300/1391 OTHER करमा P P P P P P 6 89 534 0 0 534         2 राम रती कुअर BH-04-007-019-03555571/1172 OTHER बसडीहा P P P P P P 6 89 534 0 0 534         3 शिव कुमारी BH-04-007-019-03555571/1167 OTHER बसडीहा P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANK ITAMHA PUNB0210300   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1602

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

Total Cash payment(In Rs.) Cash 1602 Average Per labour 534

Total man days : 18