Muster Roll No. : 74644	Date From : 20/03/2011    Date To : 31/03/2011	Sanction No. : DRDA/NREGA/1331-36    Sanction Date : 03/04/2010
Work Code : 1310005162/FP/10	Work Name : C/o S/Wall L/R Begra RD/0 Vill. Begra Additional Amount (1310005162/FP/10)

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 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 Surender HP-10-005-162-01575000/713 OTHER वराडी P P P P P P P P P P P P 12 110 1320 0 0 1320         2 Kapil(Brother) HP-10-005-162-01574100/826 OTHER भानरा P P P P P P P P P P P P 12 110 1320 0 0 1320         3 Daya Ram(Self) HP-10-005-162-01574300/830 OTHER पुन्नर P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA BHARARI SBIN0009364   4 Sudershan Verma(Self) HP-10-005-162-01575000/832 OTHER वराडी P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA BHARARI SBIN0009364   5 Bala Ram HP-10-005-162-01575000/778 OTHER वराडी P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA BHARARI SBIN0009364   6 Sharda(Wife) HP-10-005-162-01575000/788 OTHER वराडी P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA BHARARI SBIN0009364   7 Nita Ram HP-10-005-162-01575000/659 OTHER वराडी P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA BHARARI SBIN0009364   8 Subhash(Son) HP-10-005-162-01575000/837 OTHER वराडी P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA BHARARI SBIN0009364   9 Bhupender(Self) HP-10-005-162-01575000/822 OTHER वराडी P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA BHARARI SBIN0009364   10 Ram Dutt(Self) HP-10-005-162-01575000/841 OTHER वराडी P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA BHARARI SBIN0009364   11 Madan Singh HP-10-005-162-01575000/605 SC वराडी P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA BHARARI SBIN0009364   12 Raksha Devi(Self) HP-10-005-162-01575000/825 OTHER वराडी P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 14520

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1320

Total man days : 144