Muster Roll No. : 1201	Date From : 22/10/2010    Date To : 05/11/2010	Sanction No. : 27-30AUTH.    Sanction Date : 01/09/2010
Work Code : 1409008011/RC/26448	Work Name : CONSTT.OF P/PATH BARNOO

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 (As per measurement) 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 Shamis Din JK-09-008-011-003/17 OTHER KANSOO P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 GHULAM HUSSAIN(Self) JK-09-008-011-003/186 OTHER KANSOO P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 KIRTI(Wife) JK-09-008-011-003/213 OTHER KANSOO P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 MOHD AMIN(Self) JK-09-008-011-003/234 OTHER KANSOO P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         5 Sandeep Singh JK-09-008-011-003/216 OTHER KANSOO P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         6 Navida Bagum(Self) JK-09-008-011-003/167 OTHER KANSOO P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 JK BANK THATRI JAKA0THATRI   7 Abdul Rashid JK-09-008-011-003/11 OTHER KANSOO P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 JK BANK KAHARA JAKA0KAHARA   8 Abdul Kabir JK-09-008-011-003/26 OTHER KANSOO P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 JK BANK KAHARA JAKA0KAHARA   9 KAMBAL JEET(Self) JK-09-008-011-003/276 OTHER KANSOO P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 JK BANK KAHARA JAKA0KAHARA   10 Ashunarin(Brother) JK-09-008-011-003/211 OTHER KANSOO P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 JK BANK KAHARA JAKA0KAHARA   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16500

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

Total Cash payment(In Rs.) Cash 16500 Average Per labour 1650

Total man days : 150