Muster Roll No. : 1483	Date From : 06/04/2011    Date To : 08/04/2011	Sanction No. : 347-49/1-wnrega    Sanction Date : 10/02/2011
Work Code : 2615/IC/1300	Work Name : Nehar di safai Dune ke (2615/IC/1300)

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 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 DALIP KAUR(Wife) PB-15-002-005-001/115 SC ਚੰਦ ਨਵਾਂ P 1 123 123 0 0 123 PUNJAB & SIND BANK Singha Wala PSIB0000511   2 JAGRUP SINGH(Self) PB-15-002-005-001/117 SC ਚੰਦ ਨਵਾਂ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Singha Wala PSIB0000511   3 CHARANJIT KAUR(Wife) PB-15-002-005-001/117 SC ਚੰਦ ਨਵਾਂ P P P 3 123 369 0 0 369 ANDHRA BANK Andhra Bank, Gill ANDB0002069   4 BHAJAN SINGH(Self) PB-15-002-005-001/9 SC ਚੰਦ ਨਵਾਂ P 1 123 123 0 0 123 UNION BANK OF INDIA GILL UBIN0820695   5 KULWANT KAUR(Self) PB-15-002-005-001/99 SC ਚੰਦ ਨਵਾਂ P 1 123 123 0 0 123 UNION BANK OF INDIA GILL UBIN0820695   6 DARSHAN SINGH(Self) PB-15-002-005-001/10 SC ਚੰਦ ਨਵਾਂ P 1 123 123 0 0 123 UNION BANK OF INDIA GILL UBIN0820695   7 ANGREJ SINGH(Self) PB-15-002-005-001/107 SC ਚੰਦ ਨਵਾਂ P 1 123 123 0 0 123 UNION BANK OF INDIA GILL UBIN0820695   Daily Attendence 7 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1353 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1353 Average Per labour 193.2857

Total man days : 11