Muster Roll No. : 69427	Date From : 22/02/2011    Date To : 28/02/2011	Sanction No. : DRDA/NREGA/1424-29    Sanction Date : 26/06/2010
Work Code : 1310005162/WC/55	Work Name : C/o Irrigation Tank Balkwana, Punner, G.P. Bharari (1310005162/WC/55)

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 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 Surender(Son) HP-10-005-162-01574300/695 SC पुन्नर P P P P P P P 7 110 770 0 0 770         2 Yudhvir(Self) HP-10-005-162-01574300/933 SC पुन्नर P P P P P P P 7 110 770 0 0 770         3 Maya Ram HP-10-005-162-01574300/744 SC पुन्नर P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   4 Satya Pal HP-10-005-162-01574300/625 SC पुन्नर P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   5 Ashok Kumar(Self) HP-10-005-162-01574300/959 SC पुन्नर P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   6 Amar Singh HP-10-005-162-01574300/560 ST पुन्नर P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   7 Om Prakash HP-10-005-162-01574300/695 SC पुन्नर P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   8 Asha Devi(Wife) HP-10-005-162-01574300/955 SC पुन्नर P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   9 Dharam Pal HP-10-005-162-01574300/547 SC पुन्नर P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   10 Chander Kala HP-10-005-162-01574300/547 SC पुन्नर P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   11 Shambi Devi(Wife) HP-10-005-162-01574300/901 SC पुन्नर P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 7700 Amount Paid ST 770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8470 Average Per labour 770

Total man days : 77