Muster Roll No. : 68676	Date From : 01/07/2009    Date To : 15/07/2009	Sanction No. : NREGA 3482-3488    Sanction Date : 23/08/2008
Work Code : 1310005162/OP/29	Work Name : c/o P/Wall Vill. Bharari below h/o Sh. Hari Ram, G.P. Bharari (1310005162/OP/29)

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. औज़ार सम्बंधित भुगतान 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 Vikram HP-10-005-162-01575000/508 OTHER वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Kartar HP-10-005-162-01575000/663 OTHER वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Tapender(Brother) HP-10-005-162-01575000/609 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Guman Singh HP-10-005-162-01575000/619 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN000936   5 Hari Ram HP-10-005-162-01575000/508 OTHER वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   6 Surjan Singh HP-10-005-162-01575000/664 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   7 Bharat Bhushan HP-10-005-162-01575000/731 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   8 Ramesh HP-10-005-162-01575000/736 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   9 Surat Ram HP-10-005-162-01575000/517 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   10 Rajender HP-10-005-162-01575000/527 OTHER वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   11 Jaswant Singh HP-10-005-162-01575000/513 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11550 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 18150 Average Per labour 1650

Total man days : 165