Muster Roll No. : 2731	Date From : 22/12/2010    Date To : 28/12/2010	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 JAGIR SINGH(Grandson) PB-02-016-022-001/8 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   2 Balwinder Singh(Self) PB-02-016-022-001/110 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 OBC 1289 AJNALA   3 GURDEV SINGH PB-02-016-022-001/86 SC P P P P P P 6 123.12 738.72 0 0 738.72 RS 143101 RS   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1477.44 Amount Paid ST 0 Amount Paid Other 738.72

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

Total Cash payment(In Rs.) Cash 2216.16 Average Per labour 738.72

Total man days : 18