Muster Roll No. : 76296	Date From : 01/09/2009    Date To : 15/09/2009	Sanction No. : DRDA NREGA 3482-3488    Sanction Date : 23/08/2008
Work Code : 1310005162/WC/37	Work Name : c/o Irrigation Tank Baganh, G.P. Bharari (1310005162/WC/37)

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 Guman Singh 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         2 Ashok(Brother) HP-10-005-162-01574300/639 SC पुन्नर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Rajender Singh HP-10-005-162-01574300/648 OTHER पुन्नर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Devender HP-10-005-162-01575000/575 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         5 Jogender HP-10-005-162-01575000/689 OTHER वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         6 Harinder HP-10-005-162-01575000/783 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         7 Rajender HP-10-005-162-01574300/776 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   8 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   9 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   10 Kundan HP-10-005-162-01574300/654 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   11 Kamal Raj HP-10-005-162-01574300/694 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   12 Amar Singh HP-10-005-162-01574300/560 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   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 1650 Amount Paid Other 4950

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1650

Total man days : 180