Muster Roll No. : 13100051620020	Date From : 01/07/2011    Date To : 15/07/2011	Sanction No. : DRDA/NREGA/1424-29    Sanction Date : 26/06/2009
Work Code : 1310005162/FP/8	Work Name : C/o Check Dam Bharari (Forest Deptt.) G.P. Bharari (1310005162/FP/8)

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 Jalam Singh HP-10-005-162-01575000/577 SC वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         2 Yash Pal(Brother) HP-10-005-162-01575000/604 SC वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         3 Ravinder(Son) HP-10-005-162-01575000/632 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         4 Reheno Devi(Self) HP-10-005-162-01575000/908 SC वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   5 Sudershan Verma(Self) HP-10-005-162-01575000/832 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   6 Bala Ram HP-10-005-162-01575000/778 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   7 Prem Dutt HP-10-005-162-01575000/784 SC वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   8 Bhag Chand HP-10-005-162-01575000/718 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   9 Parago Devi(Self) HP-10-005-162-01575000/905 SC वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   10 Joginder Singh HP-10-005-162-01575000/563 SC वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   11 Bharat Bhushan(Self) HP-10-005-162-01575000/809 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   12 Uma Dutt(Son) HP-10-005-162-01575000/794 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   13 Meen Singh(Self) HP-10-005-162-01575000/823 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   14 Sugna Devi(Self) HP-10-005-162-01575000/968 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   15 Madan Singh HP-10-005-162-01575000/605 SC वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   16 Puran Chand HP-10-005-162-01575000/633 SC वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   17 Mahima HP-10-005-162-01575000/718 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   18 Saroj HP-10-005-162-01575000/718 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   19 Anjana Devi(Wife) HP-10-005-162-01575000/563 SC वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   20 Bhag Chand(Self) HP-10-005-162-01575000/844 SC वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   21 Raksha Devi(Self) HP-10-005-162-01575000/825 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 19800

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

Total Cash payment(In Rs.) Cash 37800 Average Per labour 1800

Total man days : 315