Muster Roll No. : 1202	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 ABDUL LATIEF(Self) JK-09-008-011-003/401 OTHER KANSOO P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 RAINA DEVI(Self) JK-09-008-011-003/493 OTHER KANSOO P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 BASHIR AHMED(Self) JK-09-008-011-003/277 OTHER KANSOO P P P P P P P P P P P P 12 110 1320 0 0 1320         4 GUL MOHD(Self) JK-09-008-011-003/495 OTHER KANSOO P P P P P P P P P P P P P 13 110 1430 0 0 1430 JK BANK THATRI JAKA0THATRI   5 OM KAR(Self) JK-09-008-011-003/497 SC 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   6 MOHD RAMZAN(Self) JK-09-008-011-003/424 OTHER KANSOO P P P P P P P P P P P P P 13 110 1430 0 0 1430 JK BANK THATRI JAKA0THATRI   7 MOHD RAFI(Self) JK-09-008-011-003/426 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   8 Abdul Latief JK-09-008-011-003/29 OTHER KANSOO P P P P P P P P P P P P P 13 110 1430 0 0 1430 JK BANK THATRI JAKA0THATRI   9 Mool Raj JK-09-008-011-003/34 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 MOHD AKBAR(Self) JK-09-008-011-003/278 OTHER KANSOO P P P P P P P P P P P P P P 14 110 1540 0 0 1540 JK BANK KAHARA JAKA0KAHARA   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 6 4

Category Amount Paid(In Rs.) Amount Paid SC 1650 Amount Paid ST 0 Amount Paid Other 13640

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

Total Cash payment(In Rs.) Cash 15290 Average Per labour 1529

Total man days : 139