Muster Roll No. : 802	Date From : 23/08/2010    Date To : 31/08/2010	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 8 9 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 MANJEET SINGH(Brother) PB-16-003-013-001/65 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 123 246 0 0 246 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   2 KULDEEP KAUR(Wife) PB-16-003-013-001/83 SC ਡਬਵਾਲੀ ਢਾਬ P 1 123 123 0 0 123 BHAIKA KHERA 152115 BHAIKA KHERA   3 DESO(Wife) PB-16-003-013-001/113 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 123 984 0 0 984 SATLUJ GRAMIN BANK Malout PSIB0SGB002   4 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   5 AMANDEEP KAUR(Wife) PB-16-003-013-001/100 SC ਡਬਵਾਲੀ ਢਾਬ P 1 123 123 0 0 123 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   6 DARSHAN KAUR(Wife) PB-16-003-013-001/17 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   7 HARJINDER SINGH(Self) PB-16-003-013-001/79 SC ਡਬਵਾਲੀ ਢਾਬ P 1 123 123 0 0 123 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   8 SAWINDER SINGH(Self) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   9 JASWINDER KAUR(Wife) PB-16-003-013-001/132 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   10 KULDEEP KAUR(Wife) PB-16-003-013-001/76 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   11 JAGINDER SINGH(Self) PB-16-003-013-001/75 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Malout PSIB0SGB002   12 PRITAM KAUR(Wife) PB-16-003-013-001/105 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P 7 123 861 0 0 861 SATLUJ GRAMIN BANK Malout PSIB0SGB002   13 BALJEET KAUR(Self) PB-16-003-013-001/44 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 SATLUJ GRAMIN BANK Malout PSIB0SGB002   14 KULDEEP SINGH(Son) PB-16-003-013-001/44 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   15 VARINDER KAUR(Self) PB-16-003-013-001/60 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   16 GURMEET KAUR(Mother) PB-16-003-013-001/65 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P 7 123 861 0 0 861 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   17 KULWINDER KAUR(Wife) PB-16-003-013-001/18 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 INDIAN BANK Malout IDIB000M592   18 KULWANT KAUR(Self) PB-16-003-013-001/94 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 INDIAN BANK Malout IDIB000M592   Daily Attendence 18 14 14 14 12 7 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 10701 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10701 Average Per labour 594.5

Total man days : 87