Muster Roll No. : 13100051620052	Date From : 16/01/2012    Date To : 30/01/2012	Sanction No. : SRM/NREGA/2001-3125    Sanction Date : 02/08/2011
Work Code : 1310005162/FP/23	Work Name : C/o S/Wall Harijan Basti Oal, G.P. Bharari (1310005162/FP/23)

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. औज़ार सम्बंधित भुगतान 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 Yudhvir(Self) HP-10-005-162-01574300/933 SC पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         2 Sumati Devi(Wife) HP-10-005-162-01574300/933 SC पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         3 Jogender HP-10-005-162-01575000/689 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         4 Ranjana Devi(Wife) HP-10-005-162-01575000/689 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         5 Krishan Daas(Father) HP-10-005-162-01574300/639 SC पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   6 Ashok Kumar(Self) HP-10-005-162-01574300/959 SC पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   7 Amar Singh HP-10-005-162-01574300/560 ST पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   8 Sudesh Kumar(Self) HP-10-005-162-01574300/955 SC पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   9 Surender(Son) HP-10-005-162-01574300/559 SC पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   10 Anil Kumar HP-10-005-162-01574300/568 OTHER पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   11 Asha Devi(Wife) HP-10-005-162-01574300/955 SC पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   12 Dinesh Kumar(Self) HP-10-005-162-01574300/918 SC पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   13 Kanta Devi(Mother) HP-10-005-162-01574300/639 SC पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   14 Ajay Kumar HP-10-005-162-01574300/639 SC पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   15 Dharam Pal HP-10-005-162-01574300/547 SC पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   16 Dayanand(Self) HP-10-005-162-01574300/920 SC पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   17 Ram Devi(Wife) HP-10-005-162-01574300/920 SC पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 23400 Amount Paid ST 1800 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 1800

Total man days : 255