Muster Roll No. : 1124	Date From : 20/09/2010    Date To : 26/09/2010	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 DESO(Wife) PB-16-003-013-001/113 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Malout PSIB0SGB002   2 PARKASH KAUR(Self) PB-16-003-013-001/119 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Malout PSIB0SGB002   3 AMANDEEP KAUR(Wife) PB-16-003-013-001/100 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   4 JAGINDER KAUR(Wife) PB-16-003-013-001/78 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   5 GURWINDER KAUR(Wife) PB-16-003-013-001/3 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   6 SAWINDER SINGH(Self) 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   7 GURWINDER KAUR(Wife) PB-16-003-013-001/39 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   8 JASWINDER KAUR(Wife) PB-16-003-013-001/132 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   9 KULDEEP KAUR(Wife) PB-16-003-013-001/76 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   10 RAJ KAUR(Wife) PB-16-003-013-001/93 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   11 VARINDER KAUR(Self) PB-16-003-013-001/60 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   12 GURMEET KAUR(Mother) PB-16-003-013-001/65 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   13 MANJEET KAUR(Wife) PB-16-003-013-001/46 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   14 MANJIT KAUR(Wife) PB-16-003-013-001/99 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 INDIAN BANK Malout IDIB000M592   15 KULWINDER KAUR(Wife) PB-16-003-013-001/18 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 INDIAN BANK Malout IDIB000M592   16 ANOOP KAUR(Wife) PB-16-003-013-001/89 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA MALOUT UBIN0908363   17 PARAMJEET KAUR(Wife) PB-16-003-013-001/30 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MALOUT SBIN0001465   18 BALJINDER KAUR(Wife) PB-16-003-013-001/51 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   Daily Attendence 17 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 13161 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13161 Average Per labour 731.1667

Total man days : 107