Muster Roll No. : 4134	Date From : 08/08/2011    Date To : 14/08/2011	Sanction No. : NREGA-F03    Sanction Date : 05/01/2010
Work Code : 2602016/DP/HC 2 FG	Work Name : FOREST-AJNALA-HC TO F/G C ROAD (2602016/DP/HC 2 FG)

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 Saktar Singh(Self) PB-02-016-057-001/135 OTHER P P P P P P 6 153 918 0 0 918         2 Balkar singh(Son) PB-02-016-056-001/45 OTHER P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK harsha chhina 1700   3 Surta(Son) PB-02-016-056-001/35 OTHER P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Nirmal Singh(Self) PB-02-016-057-001/110 SC P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 BHAGAT SINGH PB-02-016-056-001/20 SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE OBC Ajnala 1292   6 GURMUKH SINGH PB-02-016-056-001/7 SC P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461   7 gurwant singh(Self) PB-02-016-056-001/38 SC P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK harshachhina 8422   8 Balwinder Singh(Self) PB-02-016-022-001/110 OTHER P P P P P P 6 153 918 0 0 918 OBC 1289 AJNALA   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3672 Amount Paid ST 0 Amount Paid Other 3672

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

Total Cash payment(In Rs.) Cash 7344 Average Per labour 918

Total man days : 48