Muster Roll No. : 3164	Date From : 23/09/2010    Date To : 07/10/2010	Sanction No. : 202    Sanction Date : 14/07/2010
Work Code : 1409016011/RC/25380	Work Name : Constt. of C/path form Sangota to M.S. Kalotha

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 Joginder Kumar JK-09-016-011-002/52 SC MALHORI P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Rakesh Kumar JK-09-016-011-002/66 SC MALHORI P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Pritam Kumar JK-09-016-011-002/67 SC MALHORI P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Balbir Singh(Self) JK-09-016-011-002/257 SC MALHORI P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 JK BANK Jammu & Kashmir Bank Ltd. Pul Doda 0119   5 Ajeet Singh JK-09-016-011-002/29 OTHER MALHORI P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 JK BANK PUL DODA JAKA0BRIDGE   6 Surjeet Singh(Self) JK-09-016-011-002/256 ST MALHORI P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 JK BANK PUL DODA JAKA0BRIDGE   7 Chaman Lal JK-09-016-011-002/68 SC MALHORI P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 JK BANK PUL DODA JAKA0BRIDGE   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8250 Amount Paid ST 1650 Amount Paid Other 1650

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1650

Total man days : 105