Muster Roll No. : 419	Date From : 08/04/2010    Date To : 19/04/2010	Sanction No. : 04/Nrega    Sanction Date : 05/04/2010
Work Code : 2616004033/IC/519	Work Name : Internal Clearance of Killian Wali Sub Mr. RDO-19500 (2616004033/IC/519)

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 10 11 12 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 KARMJEET KAUR(Wife) PB-16-004-033-001/46 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P P P P 9 123 1107 0 0 1107         2 VEERA KAUR(Wife) PB-16-004-033-001/34 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P P 7 123 861 0 0 861 HDFC HDFC, Badal HDFC0002960   3 MANJEET KAUR(Wife) PB-16-004-033-001/69 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P 5 123 615 0 0 615 HDFC HDFC, Badal HDFC0002960   4 MANJEET KAUR(Wife) PB-16-004-033-001/99 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P P P P P 10 123 1230 0 0 1230 HDFC HDFC, Badal HDFC0002960   5 PAAL KAUR(Wife) PB-16-004-033-001/41 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P P P P 9 123 1107 0 0 1107 HDFC HDFC, Badal HDFC0002960   6 RANI KAUR(Self) PB-16-004-033-001/202 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P 4 123 492 0 0 492 HDFC HDFC, Badal HDFC0002960   7 RAJ KAUR(Self) PB-16-004-033-001/118 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P 5 123 615 0 0 615 HDFC HDFC, Badal HDFC0002960   8 VIJAY KUMAR(Self) PB-16-004-033-001/139 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA KILLIANWALI SBIN0050392   9 SURJEET KAUR(Self) PB-16-004-033-001/79 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA KILLIANWALI SBIN0050392   10 SANTO(Wife) PB-16-004-033-001/204 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P 1 123 123 0 0 123 STATE BANK OF INDIA KILLIANWALI SBIN0050392   11 JASWINDER KAUR(Wife) PB-16-004-033-001/57 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KILLIANWALI SBIN0050392   12 SARBJEET KAUR(Wife) PB-16-004-033-001/33 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KILLIANWALI SBIN0050392   13 KIRPAL KAUR(Self) PB-16-004-033-001/223 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA KILLIANWALI SBIN0050392   14 GULAB KAUR(Self) PB-16-004-033-001/199 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P 5 123 615 0 0 615 FATUHI WALA 152113 FATUHI WALA   15 SARDOOL RAM(Self) PB-16-004-033-001/38 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P P P 8 123 984 0 0 984 FATUHI WALA 152113 FATUHI WALA   16 JASWINDER KAUR(Wife) PB-16-004-033-001/82 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P P P 8 123 984 0 0 984 FATUHI WALA 152113 FATUHI WALA   17 KHUSHALIA(Self) PB-16-004-033-001/95 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P 4 123 492 0 0 492 FATUHI WALA 152113 FATUHI WALA   18 KARTAR KAUR(Self) PB-16-004-033-001/233 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P 5 123 615 0 0 615 LAMBI 152113 SINGHE WALA   Daily Attendence 18 17 16 15 12 6 6 5 3 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12177 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12177 Average Per labour 676.5

Total man days : 99