Muster Roll No. : 524	Date From : 02/08/2010    Date To : 08/08/2010	Sanction No. : 3785    Sanction Date : 26/03/2010
Work Code : 2621009047/FP/354	Work Name : Resectioning of Kurar Drain RD 50 to 13500 (2621009047/FP/354)

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 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 Balwinder Singh(Self) PB-21-009-047-001/118-A SC JODHPUR P P P 3 123 369 0 0 369         2 Jagir Singh(Self) PB-21-009-047-001/137 SC JODHPUR P P P P 4 123 492 0 0 492         3 Harjeet Kaur(Wife) PB-21-009-047-001/68-A SC JODHPUR P P 2 123 246 0 0 246         4 BACCHAN SINGH(Self) PB-21-009-047-001/79-A SC JODHPUR P P 2 123 246 0 0 246 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   5 Maghar Singh(Self) PB-21-009-047-001/147-A SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   6 Manjeet Kaur(Self) PB-21-009-047-001/160-A SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752   7 Agmer Kaur(Self) PB-21-009-047-001/119-A SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 0 0 4 5 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2829 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2829 Average Per labour 404.1429

Total man days : 23