Muster Roll No. : 21831	Date From : 01/03/2011    Date To : 15/03/2011	Sanction No. : 251    Sanction Date : 31/01/2011
Work Code : 2607001113/SK/6769	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,RAMPUR HALER (2607001113/SK/6769)

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 8 9 10 11 12 13 14 15 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 Krishana Devi(Self) PB-07-001-113-001/60 OTHER RAMPUR HALER P P P P P P P P P P P 11 124 1364 0 0 1364         2 Inder pal Singh(Self) PB-07-001-113-001/59 OTHER RAMPUR HALER P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB GRAMIN BANK Punjab Gramin Bank Sansarpur 3660   3 Nirmala Devi(Self) PB-07-001-113-001/54 OTHER RAMPUR HALER P P P P P P 6 124 744 0 0 744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB   4 Janda Ram(Self) PB-07-001-113-001/48 SC RAMPUR HALER P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Madhu Bala(Self) PB-07-001-113-001/52 SC RAMPUR HALER P P P P P P P P P P P 11 124 1364 0 0 1364 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 5 5 5 5 5 5 4 4 4 3 3 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3224 Amount Paid ST 0 Amount Paid Other 3224

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

Total Cash payment(In Rs.) Cash 6448 Average Per labour 1289.6

Total man days : 52