Muster Roll No. : 69432	Date From : 22/02/2011    Date To : 28/02/2011	Sanction No. : DRDA/NREGA/1014-19    Sanction Date : 08/06/2010
Work Code : 1310005162/WC/56	Work Name : C/o Irrigation Tank Jhujhwa, Punner, G.P. Bharari (1310005162/WC/56)

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. 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 Hansraj HP-10-005-162-01574300/670 OTHER पुन्नर P P P P P P P 7 110 770 0 0 770         2 Balmant Singh HP-10-005-162-01574300/675 OTHER पुन्नर P P P P P P P 7 110 770 0 0 770         3 Sudershan HP-10-005-162-01574300/675 OTHER पुन्नर P P P P P P P 7 110 770 0 0 770         4 Bimla HP-10-005-162-01574300/675 OTHER पुन्नर P P P P P P P 7 110 770 0 0 770         5 Kuldip HP-10-005-162-01575000/573 OTHER वराडी P P P P P P P 7 110 770 0 0 770         6 Pradeep(Brother) HP-10-005-162-01575000/573 OTHER वराडी P P P P P P P 7 110 770 0 0 770         7 Rajender HP-10-005-162-01574300/776 SC पुन्नर P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   8 Bhim Singh HP-10-005-162-01574300/620 OTHER पुन्नर P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   9 Sunil(Self) HP-10-005-162-01574300/944 OTHER पुन्नर P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   10 Mansha Ram HP-10-005-162-01574300/684 SC पुन्नर P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   11 Raj Pal HP-10-005-162-01574300/670 OTHER पुन्नर P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   12 Bhupal HP-10-005-162-01574300/649 OTHER पुन्नर P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 0 Amount Paid Other 7700

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 770

Total man days : 84