Muster Roll No. : 536720	Date From : 26/11/2011    Date To : 01/12/2011	Sanction No. : 03    Sanction Date : 24/11/2011
Work Code : 0502005005/RC/293	Work Name : ग्राम हुसेना में पुस्‍तकालय के निकट चुहरमल के मदिर से पैन तक पु‍लिया निर्माण ा

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 सुर्यनन्‍दन प्रसाद(Self) BH-02-005-005-02859600/1561 OTHER HUSAINA P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SARMERA PUNB0310800   2 रामदया देवी(Self) BH-02-005-005-02859600/1568 SC HUSAINA P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SARMERA PUNB0310800   3 अंजु देवी BH-02-005-005-02859600/2655 OTHER HUSAINA P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SARMERA PUNB0310800   4 विरेन्‍द्र प्रसाद(Self) BH-02-005-005-02859600/1519 OTHER HUSAINA P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SARMERA PUNB0310800   5 उर्मिला देवी(Self) BH-02-005-005-02859600/1418 SC HUSAINA P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SARMERA PUNB0310800   6 भागीरथ प्रसाद(Self) BH-02-005-005-02859600/1517 OTHER HUSAINA P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SARMERA PUNB0310800   7 जितेन्‍द्र प्रसाद(Self) BH-02-005-005-02859600/1518 OTHER HUSAINA P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SARMERA PUNB0310800   8 राधा देवी(Self) BH-02-005-005-02859600/1433 SC HUSAINA P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SARMERA PUNB0310800   9 जनता देवी(Self) BH-02-005-005-02859600/1555 SC HUSAINA P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SARMERA PUNB0310800   10 उपेन्‍द्र प्रसाद(Self) BH-02-005-005-02859600/1499 OTHER HUSAINA P P P P P P 6 144 864 0 0 864 CANARA BANK Sarmera CNRB0006186   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3456 Amount Paid ST 0 Amount Paid Other 5184

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 60