Muster Roll No. : 530	Date From : 09/08/2010    Date To : 13/08/2010	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 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 3 123 369 0 0 369         2 Jagir Singh(Self) PB-21-009-047-001/137 SC JODHPUR P P P 3 123 369 0 0 369         3 Harbans kaur(Self) PB-21-009-047-001/35-A SC JODHPUR P P P P 4 123 492 0 0 492         4 Sukhjit Kaur(Self) PB-21-009-047-001/100-A SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   5 Balwant Kaur(Self) PB-21-009-047-001/155-A SC JODHPUR P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   6 Virpal Kaur(Self) PB-21-009-047-001/123-A SC JODHPUR P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   7 Paso Kaur(Self) PB-21-009-047-001/103-A SC JODHPUR P P 2 123 246 0 0 246 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 4 5 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2706 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2706 Average Per labour 386.5714

Total man days : 22