Muster Roll No. : 2654	Date From : 21/12/2010    Date To : 27/12/2010	Sanction No. : NREGA/PL/10    Sanction Date : 25/04/2010
Work Code : 2602016061/DP/7230	Work Name : PLANTATION-UMARPURA (2602016061/DP/7230)

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 JINDER SINGH PB-02-016-061-001/11 OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 Ajit singh(Self) PB-02-016-061-001/102 SC P P P P P P P 7 123 861 0 0 861 CENTRAL BANK OF INDIA OTHIAN CBIN0282192   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 861 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 1722 Average Per labour 861

Total man days : 14