Muster Roll No. : 6	Date From : 16/04/2010    Date To : 30/04/2010	Sanction No. : 266/MGNREGA..    Sanction Date : 01/04/2010
Work Code : 2616003001/DP/2345	Work Name : Malout Road to Fzk Road (2616003001/DP/2345)

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. 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 FIROJ KHAN(Self) PB-16-003-001-001/453 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 CORPORATION BANK MALOUT CORP0000836   2 MAKHAN SINGH(Self) PB-16-003-001-001/80 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 CORPORATION BANK MALOUT CORP0000836   3 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   4 JAGSIR SINGH(Self) PB-16-003-001-001/457 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 JASPINDER SINGH(Self) PB-16-003-001-001/455 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 GURMUKH SINGH(Self) PB-16-003-001-001/486 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA ALAMWALA SBIN0050495   Daily Attendence 6 6 0 6 6 6 6 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8733 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8733 Average Per labour 1455.5

Total man days : 71