Muster Roll No. : 404	Date From : 08/07/2010    Date To : 14/07/2010	Sanction No. : 2835/NREGA    Sanction Date : 31/12/2008
Work Code : 2616003001/DP/2275	Work Name : ALAMWALA NURSERY (2616003001/DP/2275)

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 DESH RAJ(Self) PB-16-003-001-001/77 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 INDIA POST PAYMENTS BANK MALOUT IPOS0000001   2 MAHAVIR(Self) PB-16-003-001-001/491 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 CORPORATION BANK MALOUT CORP0000836   3 BUDH RAM(Self) PB-16-003-001-001/446 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 CORPORATION BANK MALOUT CORP0000836   4 KRISHAN RAM(Self) PB-16-003-001-001/447 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 CORPORATION BANK MALOUT CORP0000836   5 RAMDAS(Self) PB-16-003-001-001/443 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 CORPORATION BANK MALOUT CORP0000836   6 JAGSIR SINGH(Self) PB-16-003-001-001/485 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA MALOUT UBIN0908363   7 SUKHDEV SINGH(Self) PB-16-003-001-001/441 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MALOUT SBIN0001465   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5166 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5166 Average Per labour 738

Total man days : 42