Muster Roll No. : 3166	Date From : 10/10/2010    Date To : 22/10/2010	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 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 13 110 1430 0 0 1430         2 Rakesh Kumar JK-09-016-011-002/66 SC MALHORI P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 Pritam Kumar JK-09-016-011-002/67 SC MALHORI P P P P P P P P P P P P P 13 110 1430 0 0 1430         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 13 110 1430 0 0 1430 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 13 110 1430 0 0 1430 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 13 110 1430 0 0 1430 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 13 110 1430 0 0 1430 JK BANK PUL DODA JAKA0BRIDGE   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7150 Amount Paid ST 1430 Amount Paid Other 1430

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1430

Total man days : 91