Muster Roll No. : 3064	Date From : 11/11/2010    Date To : 20/11/2010	Sanction No. : 1323    Sanction Date : 22/04/2010
Work Code : 2603008020/IC/991/DBN	Work Name : Irrigation Work in Doulatpura Miner (2603008020/IC/991/DBN)

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 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 Surinder Kumar(Self) PB-03-008-068-001/138 OTHER Shergarh P P P P P P P 7 123 861 0 0 861 SHERGARH 152117 SHERGARH   2 Jagdish(Self) PB-03-008-068-001/274 OTHER Shergarh P P 2 123 246 0 0 246 SHERGARH 152132 SHERGARH   3 Amkori Devi(Wife) PB-03-008-068-001/11 OTHER Shergarh P P P 3 123 369 0 0 369 CANARA BANK BHANGER KHERA CNRB0003789   4 Gopi Ram(Self) PB-03-008-068-001/174 OTHER Shergarh P P P P P 5 123 615 0 0 615 CANARA BANK BHANGER KHERA CNRB0003789   5 Thakar Ram(Self) PB-03-008-068-001/188 OTHER Shergarh P P P P P P P 7 123 861 0 0 861 CANARA BANK BHANGER KHERA CNRB0003789   Daily Attendence 0 0 2 2 1 3 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 2952 Average Per labour 590.4

Total man days : 24