Muster Roll No. : 659	Date From : 16/08/2010    Date To : 20/08/2010	Sanction No. : 47/MG-NREGA/MLT,,    Sanction Date : 20/08/2010
Work Code : 2616003013/DP/2682	Work Name : Plantation (2616003013/DP/2682)

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 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 KULDEEP KAUR(Wife) PB-16-003-013-001/83 SC ਡਬਵਾਲੀ ਢਾਬ P 1 123 123 0 0 123 BHAIKA KHERA 152115 BHAIKA KHERA   2 DESO(Wife) PB-16-003-013-001/113 SC ਡਬਵਾਲੀ ਢਾਬ P 1 123 123 0 0 123 SATLUJ GRAMIN BANK Malout PSIB0SGB002   3 PARKASH KAUR(Self) PB-16-003-013-001/119 SC ਡਬਵਾਲੀ ਢਾਬ P 1 123 123 0 0 123 SATLUJ GRAMIN BANK Malout PSIB0SGB002   4 MANJIT KAUR(Wife) PB-16-003-013-001/95 SC ਡਬਵਾਲੀ ਢਾਬ P 1 123 123 0 0 123 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   5 JAMANA BAI(Wife) PB-16-003-013-001/72 SC ਡਬਵਾਲੀ ਢਾਬ P 1 123 123 0 0 123 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   6 GURWINDER KAUR(Wife) PB-16-003-013-001/39 SC ਡਬਵਾਲੀ ਢਾਬ P 1 123 123 0 0 123 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   7 AMARJEET KAUR(Wife) PB-16-003-013-001/4 SC ਡਬਵਾਲੀ ਢਾਬ P 1 123 123 0 0 123 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   8 GURDEV KAUR(Self) PB-16-003-013-001/67 SC ਡਬਵਾਲੀ ਢਾਬ P 1 123 123 0 0 123 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   9 JASVIR KAUR(Wife) PB-16-003-013-001/103 SC ਡਬਵਾਲੀ ਢਾਬ P 1 123 123 0 0 123 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   10 RAJ KAUR(Wife) PB-16-003-013-001/93 SC ਡਬਵਾਲੀ ਢਾਬ P 1 123 123 0 0 123 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   11 KULDEEP KAUR(Wife) PB-16-003-013-001/76 SC ਡਬਵਾਲੀ ਢਾਬ P 1 123 123 0 0 123 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   12 JAGINDER SINGH(Self) PB-16-003-013-001/75 SC ਡਬਵਾਲੀ ਢਾਬ P 1 123 123 0 0 123 SATLUJ GRAMIN BANK Malout PSIB0SGB002   13 PRITAM KAUR(Wife) PB-16-003-013-001/105 SC ਡਬਵਾਲੀ ਢਾਬ P 1 123 123 0 0 123 SATLUJ GRAMIN BANK Malout PSIB0SGB002   14 MANJEET KAUR(Wife) PB-16-003-013-001/46 SC ਡਬਵਾਲੀ ਢਾਬ P 1 123 123 0 0 123 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   15 MANJIT KAUR(Wife) PB-16-003-013-001/99 SC ਡਬਵਾਲੀ ਢਾਬ P 1 123 123 0 0 123 INDIAN BANK Malout IDIB000M592   16 PARAMJEET KAUR(Wife) PB-16-003-013-001/30 SC ਡਬਵਾਲੀ ਢਾਬ P 1 123 123 0 0 123 STATE BANK OF INDIA MALOUT SBIN0001465   17 PARWINDER KAUR(Wife) PB-16-003-013-001/69 SC ਡਬਵਾਲੀ ਢਾਬ P 1 123 123 0 0 123 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   18 URMILA(Self) PB-16-003-013-001/71 SC ਡਬਵਾਲੀ ਢਾਬ P 1 123 123 0 0 123 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   Daily Attendence 0 0 0 0 18

Category Amount Paid(In Rs.) Amount Paid SC 2214 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2214 Average Per labour 123

Total man days : 18