Muster Roll No. : 773	Date From : 20/04/2011    Date To : 25/04/2011	Sanction No. : NREGA/Budget/1002-12    Sanction Date : 09/04/2011
Work Code : 2620/IC/7692	Work Name : (Chug)Internal Clearance of Weed,Jungle jalla etc (2620/IC/7692)

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 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 Niseeb singh(Self) PB-20-013-020-001/82 SC CHUNG P P P P P 5 123 615 0 0 615         2 Baljit Singh(Self) PB-20-013-020-001/14 SC CHUNG P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK PNB Algon Kothi 051300   3 Kamaljit Kaur(Wife) PB-20-013-020-001/2 SC CHUNG P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27   4 Mehal Singh(Self) PB-20-013-020-001/30 SC CHUNG P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300   5 jitinder singh(Self) PB-20-013-020-001/68 SC CHUNG P P P P P 5 123 615 0 0 615 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217   6 Harchand Singh(Self) PB-20-013-020-001/12 SC CHUNG P P P P P 5 123 615 0 0 615 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343   7 Satnam Singh(Self) PB-20-013-020-001/139 SC CHUNG P P P 3 123 369 0 0 369 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343   8 Tarsam singh(Self) PB-20-013-020-001/84 SC CHUNG P P P P P 5 123 615 0 0 615 HDFC BHIKHIWIND HDFC0002297   9 Surinder singh(Self) PB-20-013-020-001/62 SC CHUNG P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000   10 Harbans singh(Self) PB-20-013-020-001/57 SC CHUNG P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000   11 Satnam singh(Self) PB-20-013-020-001/86 SC CHUNG P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000   12 Geja Singh(Self) PB-20-013-020-001/20 SC CHUNG P P P P P 5 123 615 0 0 615 AXIS BANK BIKHIWIND UTIB0001475   Daily Attendence 12 8 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6519 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6519 Average Per labour 543.25

Total man days : 53