Muster Roll No. : 27374	Date From : 21/02/2012    Date To : 27/02/2012	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 सोनेलाल पासवान(Self) BH-18-005-008-02067900/285 SC वीरौली खुर्द P P P P P P P 7 144 1008 0 0 1008         2 Laxmi Paswan BH-18-005-008-02067900/285 SC वीरौली खुर्द P P P P P P P 7 144 1008 0 0 1008         3 पुनदेव राम(Self) BH-18-005-008-02067900/410 SC वीरौली खुर्द P P P P P P P 7 144 1008 0 0 1008         4 नन्‍दु पासवान BH-18-005-008-02068100/499 SC पतापुर गोपीनाथ P P P P P 5 144 720 0 0 720         5 संजय राम BH-18-005-008-02067900/526 SC वीरौली खुर्द P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300   Daily Attendence 5 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4752 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 950.4

Total man days : 33