Muster Roll No. : 39	Date From : 26/04/2011    Date To : 30/04/2011	Sanction No. : mnrega/100    Sanction Date : 01/04/2011
Work Code : 2620/IC/7681	Work Name : Internal clearance of jungle, jala - GANDIWIND (2620/IC/7681)

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 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 Gurmeet Singh(Self) PB-20-009-018-001/105 SC GANDIWIND P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   2 arudh singh(Self) PB-20-009-018-001/4 SC GANDIWIND P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   3 Pal Singh(Self) PB-20-009-018-001/51 SC GANDIWIND P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   4 Kabal Singh(Self) PB-20-009-018-001/52 SC GANDIWIND P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   5 mohinder singh(Self) PB-20-009-018-001/66 SC GANDIWIND P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   6 Sucha Singh(Self) PB-20-009-018-001/70 SC GANDIWIND P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   7 Dheer Singh(Self) PB-20-009-018-001/76 SC GANDIWIND P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   8 Kaku Singh(Self) PB-20-009-018-001/79 SC GANDIWIND P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   9 Manak Singh(Self) PB-20-009-018-001/86 SC GANDIWIND P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   10 Joginder Singh(Self) PB-20-009-018-001/90 SC GANDIWIND P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   11 Gurdip Singh(Self) PB-20-009-018-001/73 SC GANDIWIND P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   12 Sawinder Singh(Self) PB-20-009-018-001/74 SC GANDIWIND P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   Daily Attendence 12 12 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 7134 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7134 Average Per labour 594.5

Total man days : 58