Muster Roll No. : 191	Date From : 08/04/2011    Date To : 14/04/2011	Sanction No. : 266 Mg nrega    Sanction Date : 02/04/2011
Work Code : 2616/DP/7846	Work Name : MTC Plantation Works (2616/DP/7846)

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 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 SUKHDEV SINGH(Self) PB-16-003-028-001/11 SC ਕਾਨਿਆ ਵਾਲੀ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   2 SUKHDEV SINGH(Self) PB-16-003-028-001/32 SC ਕਾਨਿਆ ਵਾਲੀ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Malout PSIB0SGB002   3 KULDEEP SINGH(Self) PB-16-003-028-001/39 SC ਕਾਨਿਆ ਵਾਲੀ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Malout PSIB0SGB002   4 HARWINDERPAL SINGH(Self) PB-16-003-025-001/32 SC ਕਬਰ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   5 KULDEEP SINGH(Self) PB-16-003-059-001/55 OTHER ਸਾਉ ਕੇ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Malout PUNB0PGB003   6 NARINDER KAUR(Self) PB-16-003-047-001/92 SC ਰੱਥਡ਼ੀਆ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3690 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 4428 Average Per labour 738

Total man days : 36