Muster Roll No. : 2226	Date From : 02/08/2010    Date To : 07/08/2010	Sanction No. : NREGA-10-5    Sanction Date : 20/04/2010
Work Code : 2602016022/DP/CHTNPUR	Work Name : FOREST-AJNLA-ASR TO JGDV KLN TO CHTNPUR (2602016022/DP/CHTNPUR)

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 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 Balkar singh(Son) PB-02-016-056-001/45 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 DISTRICT CENTRAL COOPERATIVE BANK harsha chhina 1700   2 JASPAL SINGH PB-02-016-021-001/13 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Gajjan Singh(Self) PB-02-016-056-001/52 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Surta(Son) PB-02-016-056-001/35 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Jagrup singh(Self) PB-02-016-057-001/31 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   6 Gurmej Singh(Self) PB-02-016-057-001/116 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   7 MAHINDER SINGH PB-02-016-056-001/4 SC P P P P P P 6 123.12 738.72 0 0 738.72 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461   8 PALWINDER SINGH PB-02-016-056-001/15 SC P P P P P P 6 123.12 738.72 0 0 738.72 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461   9 Raj Singh(Self) PB-02-016-056-001/32 SC P P P P P P 6 123.12 738.72 0 0 738.72 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461   10 Sham Singh(Self) PB-02-016-056-001/47 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK harshachhina 8422   11 KASHMIR SINGH PB-02-016-056-001/22 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK harshachhina 8422   12 Partap Singh(Self) PB-02-016-056-001/64 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 Satnaam Singh(Self) PB-02-016-056-001/72 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 Sawinder singh(Self) PB-02-016-056-001/74 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK harshachhina 8422   15 Narinder singh(Son) PB-02-016-056-001/84 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 6648.48 Amount Paid ST 0 Amount Paid Other 4432.32

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

Total Cash payment(In Rs.) Cash 11080.8 Average Per labour 738.7198

Total man days : 90