Muster Roll No. : 2386	Date From : 29/03/2012    Date To : 31/03/2012	Sanction No. : 218    Sanction Date : 01/03/2012
Work Code : 2621009047/LD/8429	Work Name : LAND DEV, & EARTH FILLING (JODHPUR) (2621009047/LD/8429)

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 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 Shinder Kaur(Wife) PB-21-009-047-001/7-a SC JODHPUR P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK SEHNA PUNB0752800   2 Manjeet kaur(Self) PB-21-009-047-001/150-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   3 Maghar Singh(Self) PB-21-009-047-001/147-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   4 Balwinder kaur(Self) PB-21-009-047-001/159-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   5 Paramjit Kaur(Wife) PB-21-009-047-001/163-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   6 Bikar Singh(Self) PB-21-009-047-001/143-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2754 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2754 Average Per labour 459

Total man days : 18