Muster Roll No. : 27306	Date From : 30/01/2012    Date To : 05/02/2012	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 जानकी देवी BH-18-005-008-02067900/2 SC वीरौली खुर्द P 1 122 122 0 0 122         2 राम प्रवेश(Self) BH-18-005-008-02068800/1136 OTHER थराहा P P P P P P 6 122 732 0 0 732 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300   3 ममता कुमारी BH-18-005-008-02068800/1136 OTHER थराहा P P P 3 122 366 0 0 366 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300   4 प्रियंका कुमारी BH-18-005-008-02068800/1138 OTHER थराहा P P P 3 122 366 0 0 366 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300   5 मीना देवी BH-18-005-008-02067900/122 SC वीरौली खुर्द P 1 122 122 0 0 122 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033   Daily Attendence 5 3 3 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 244 Amount Paid ST 0 Amount Paid Other 1464

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

Total Cash payment(In Rs.) Cash 1708 Average Per labour 341.6

Total man days : 14