Muster Roll No. : 784	Date From : 09/11/2010    Date To : 23/11/2010	Sanction No. : ZPF/MGNREGA/778    Sanction Date : 27/10/2010
Work Code : 2603004123/RC/10076/T.K.	Work Name : Earth Over Road Both Side Thethar Kalan (2603004123/RC/10076/T.K.)

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 Jaswinder Singh(Self) PB-03-004-123-001/20 SC Thethar Kalan P P P P P P P P P P P P P P 14 123 1722 0 0 1722 P.O.THETHAR KALAN 142052 P.O.THETHAR KALAN,DISTT FZR   2 Shinder Singh(Self) PB-03-004-123-001/30 SC Thethar Kalan P P P P P P P P P P P P P P 14 123 1722 0 0 1722 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Charanjit Singh(Self) PB-03-004-123-001/32 SC Thethar Kalan P P P P P P P P P P P P P P 14 123 1722 0 0 1722 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Harpreet Singh(Self) PB-03-004-123-001/28 SC Thethar Kalan P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   5 Balvir Singh(Self) PB-03-004-123-001/34 SC Thethar Kalan P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   6 Balwinder Singh(Self) PB-03-004-123-001/13 SC Thethar Kalan P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10332 Average Per labour 1722

Total man days : 84