Muster Roll No. : 2499	Date From : 15/11/2010    Date To : 21/11/2010	Sanction No. : NREGA-F-01    Sanction Date : 15/12/2009
Work Code : 2602016/DP/JAGDEV KLN	Work Name : FOREST (AJNALA)-JAGDEV KLN TO NSY NAGR (2602016/DP/JAGDEV KLN)

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 RAJBIR KAUR(Granddaughter) PB-02-016-022-001/8 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 DILBAGH SINGH PB-02-016-022-001/82 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 SUKHDEV SINGH PB-02-016-022-001/11 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK LOHARKA ROAD LOHARKA KALAN PUNB0867600   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2216.16 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2216.16 Average Per labour 738.72

Total man days : 18