Muster Roll No. : 509	Date From : 16/10/2010    Date To : 31/10/2010	Sanction No. : Z.P.F/APO Nrega/2417    Sanction Date : 26/02/2009
Work Code : 2603004066/DP/2341	Work Name : Talwandi Nur. And Plant (2603004066/DP/2341)

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 16 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 Banke Lal(Self) PB-03-004-046-001/26 SC Hakumat Singhwala P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 Jeet Singh(Self) PB-03-004-059-001/85 OTHER Machhiwara Alias Kamagar P P P P P P P P P P P P P 13 123 1599 0 0 1599 GRAMIN BANK Gramin Bank Kammagar 0152   3 Nishan Singh(Self) PB-03-004-113-001/99 OTHER Shahzadi P P P P P P P P P P P P P 13 123 1599 0 0 1599 HDFC GHALL KHURD HDFC0003452   4 Angrej Singh(Self) PB-03-004-059-001/78 SC Machhiwara Alias Kamagar P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Malook Singh(Self) PB-03-004-113-001/98 OTHER Shahzadi P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Kamal Kumar(Self) PB-03-004-046-001/31 SC Hakumat Singhwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 AXIS BANK SAHIBABAD UTIB0001263   Daily Attendence 6 1 6 5 6 6 6 6 1 6 5 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4797 Amount Paid ST 0 Amount Paid Other 4797

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

Total Cash payment(In Rs.) Cash 9594 Average Per labour 1599

Total man days : 78