Muster Roll No. : 730	Date From : 22/08/2011    Date To : 28/08/2011	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 BALVINDER KAUR(Daughter-in-Law) PB-16-003-001-001/384 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918         2 MAHAVIR(Self) PB-16-003-001-001/491 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 CORPORATION BANK MALOUT CORP0000836   3 Veerpal Kaur(Self) PB-16-003-042-001/111 SC ਪੰਨੀ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA MALOUT UBIN0908363   4 JAGSIR SINGH(Self) PB-16-003-003-001/26 SC ਔਲਖ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3672 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3672 Average Per labour 918

Total man days : 24