Muster Roll No. : 207305	Date From : 01/04/2011    Date To : 07/04/2011	Sanction No. : 04    Sanction Date : 10/12/2010
Work Code : 0504015002/RC/85	Work Name : chandi inglish pranbaitha ke ghar se men rod tak it soling karj

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 बिजय यादव BH-04-015-002-03568900/1025 OTHER चांदी इि‍ग्‍लश P P P P P P 6 145 870 0 0 870         2 लालमोहर सिंह(Self) BH-04-015-002-03568900/1028 OTHER चांदी इि‍ग्‍लश P P P P P P 6 145 870 0 0 870         3 सुनील सिंह(Self) BH-04-015-002-03568900/1030 OTHER चांदी इि‍ग्‍लश P P P P P P 6 145 870 0 0 870         4 तलसी धोबी(Self) BH-04-015-002-03568900/799 SC चांदी इि‍ग्‍लश P P P P P P 6 145 870 0 0 870 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800   5 रामलीला राम(Self) BH-04-015-002-03568900/1017 SC चांदी इि‍ग्‍लश P P P P P P 6 145 870 0 0 870 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700   6 बिनय सिह(Self) BH-04-015-002-03568900/1029 OTHER चांदी इि‍ग्‍लश P P P P P P 6 145 870 0 0 870 PUNJAB NATIONAL BANK SANJHAULI PUNB046470   7 मनोज स‍िह(Self) BH-04-015-002-03568900/289 OTHER चांदी इि‍ग्‍लश P P P P P P 6 145 870 0 0 870 PUNJAB NATIONAL BANK NATWAR PUNB0080900   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 0 Amount Paid Other 4350

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 870

Total man days : 42