Muster Roll No. : 69658	Date From : 01/09/2010    Date To : 15/09/2010	Sanction No. : NREGA09-10 2063-65    Sanction Date : 25/07/2010
Work Code : 1310005162/LD/42	Work Name : Land Development of Sh. Sudershan, s/o Sh. Kanku Ram, G.P. Bharari (1310005162/LD/42)

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 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान 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 Raj Pal HP-10-005-162-01574300/551 OTHER पुन्नर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   2 Asha Devi(Wife) HP-10-005-162-01574300/637 SC पुन्नर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   3 Kuldip HP-10-005-162-01574300/638 SC पुन्नर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   4 Kundan HP-10-005-162-01574300/654 SC पुन्नर P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA BHARARI SBIN0009364   5 Sudershan HP-10-005-162-01574300/637 SC पुन्नर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   6 Guman Singh(Self) HP-10-005-162-01574300/960 OTHER पुन्नर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   7 Desh Raj(Son) HP-10-005-162-01574300/961 ST पुन्नर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   8 Raiya Ram(Self) HP-10-005-162-01574300/922 SC पुन्नर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA Bharari 9364   9 Dinesh Kumar(Self) HP-10-005-162-01574300/918 SC पुन्नर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   Daily Attendence 9 9 9 9 9 9 9 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9350 Amount Paid ST 1650 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 14300 Average Per labour 1588.8889

Total man days : 130