Muster Roll No. : 10	Date From : 01/05/2010    Date To : 15/05/2010	Sanction No. : 266/MGNREGA..    Sanction Date : 01/04/2010
Work Code : 2616003001/DP/2345	Work Name : Malout Road to Fzk Road (2616003001/DP/2345)

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 13 14 15 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 BALVINDER KAUR(Daughter-in-Law) PB-16-003-001-001/384 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861         2 KRISHAN RAM(Self) PB-16-003-001-001/447 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 CORPORATION BANK MALOUT CORP0000836   3 SANDEEP KUMAR(Self) PB-16-003-001-001/451 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 CORPORATION BANK MALOUT CORP0000836   4 BUDHA RAM(Self) PB-16-003-009-001/193 SC ਬੋਦੀ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 CORPORATION BANK MALOUT CORP0000836   5 JAGSIR SINGH(Self) PB-16-003-001-001/485 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA MALOUT UBIN0908363   6 MANGGA SINGH(Self) PB-16-003-001-001/384 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 TARSEM SINGH(Self) PB-16-003-001-001/449 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA ALAMWALA SBIN0050495   Daily Attendence 7 0 7 7 7 7 7 7 0 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10086 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10086 Average Per labour 1440.8572

Total man days : 82