Muster Roll No. : 59	Date From : 12/07/2010    Date To : 19/07/2010	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 8 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 Murti Kaur(Self) PB-21-009-047-001/130-A SC JODHPUR P P P P 4 123 492 0 0 492         2 Balwinder Kaur(Self) PB-21-009-047-001/85-A SC JODHPUR P P P P P 5 123 615 0 0 615         3 Harbans kaur(Self) PB-21-009-047-001/35-A SC JODHPUR P P P P P 5 123 615 0 0 615         4 Shinder Kaur(Wife) PB-21-009-047-001/7-A SC JODHPUR P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK SEHNA PUNB0752800   5 Sukhjit Kaur(Self) PB-21-009-047-001/100-A SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   6 Balwant Kaur(Self) PB-21-009-047-001/155-A SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   7 Virpal Kaur(Self) PB-21-009-047-001/123-A SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   8 Paso Kaur(Self) PB-21-009-047-001/103-A SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 5 0 0 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 4551 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4551 Average Per labour 568.875

Total man days : 37