Muster Roll No. : 814	Date From : 13/09/2010    Date To : 19/09/2010	Sanction No. : 49/NREGA/    Sanction Date : 20/08/2010
Work Code : 2616003013/RC/9192	Work Name : Earth filling in New Purchase centre (2616003013/RC/9192)

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 BHOLA SINGH(Self) PB-16-003-013-001/95 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   2 KULDEEP KAUR(Wife) PB-16-003-013-001/83 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 BHAIKA KHERA 152115 BHAIKA KHERA   3 MALKEET KAUR(Self) PB-16-003-013-001/129 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 GRAMIN BANK KABER WALA 214   4 GURSEWAK SINGH(Self) PB-16-003-013-001/136 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   5 DARSHAN SINGH(Self) PB-16-003-013-001/57 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   6 GURPREET KAUR(Wife) PB-16-003-013-001/130 OTHER ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Bai ka Khera PSIB0000557   7 SAPOORAN KAUR(Wife) PB-16-003-013-001/148 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   8 KARAMJIT KAUR(Wife) PB-16-003-013-001/125 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   9 KULWANT SINGH(Self) PB-16-003-013-001/31 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   10 MANJEET KAUR(Wife) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   11 RANI(Wife) PB-16-003-013-001/70 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 123 369 0 0 369 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   12 SURJEET SINGH(Self) PB-16-003-013-001/130 OTHER ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Malout PSIB0SGB002   13 JARNAIL SINGH(Self) PB-16-003-013-001/154 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANK Malout PSIB0SGB002   14 SUKHCHAIN SINGH(Self) PB-16-003-013-001/158 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 123 369 0 0 369 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   15 AMRIK KAUR(Wife) PB-16-003-013-001/158 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 123 369 0 0 369 INDIAN BANK Malout IDIB000M592   16 MANDEEP KUMAR(Son) PB-16-003-013-001/10 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003   17 AVTAR SINGH(Son) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 BANK OF INDIA MALAUT BKID0006331   Daily Attendence 17 15 13 13 15 11 0

Category Amount Paid(In Rs.) Amount Paid SC 9102 Amount Paid ST 0 Amount Paid Other 1230

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

Total Cash payment(In Rs.) Cash 10332 Average Per labour 607.7647

Total man days : 84