Muster Roll No. : 479	Date From : 22/07/2011    Date To : 28/07/2011	Sanction No. : 266 Mg nrega    Sanction Date : 02/04/2011
Work Code : 2616/DP/7846	Work Name : MTC Plantation Works (2616/DP/7846)

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. 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 GURMEET SINGH(Self) PB-16-003-039-001/123 SC ਮਿੱਡਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Midha PSIB0000516   2 GURSEWAK SINGH(Self) PB-16-003-001-001/454 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 CORPORATION BANK MALOUT CORP0000836   3 DALIP SINGH(Self) PB-16-003-039-001/50 OTHER ਮਿੱਡਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA MALOUT UBIN0908363   4 JAGSIR SINGH(Self) PB-16-003-001-001/485 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA MALOUT UBIN0908363   5 GURWINDER SINGH(Self) PB-16-003-001-001/198 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 BALJEET SINGH(Self) PB-16-003-001-001/76 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 AVTAR SINGH(Self) PB-16-003-001-001/492 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 MEJAR SINGH(Self) PB-16-003-044-001/442 SC ਮਲੋਟ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Malout PSIB0SGB002   9 JAGSIR SINGH(Self) PB-16-003-003-001/26 SC ਔਲਖ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 6642 Average Per labour 738

Total man days : 54