Muster Roll No. : 308	Date From : 15/10/2010    Date To : 15/10/2010	Sanction No. : 9144/nrega/MB    Sanction Date : 15/09/2010
Work Code : 2616003001/RC/9803	Work Name : Dressing of Road Berms (2616003001/RC/9803)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 JASKARAN SINGH(Self) PB-16-003-001-001/539 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 ALAMWALA 151210 ALAMWALA   2 JASPAL KAUR(Self) PB-16-003-001-001/430 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA ALAMWALA SBIN0050495   3 MITHU SINGH(Self) PB-16-003-001-001/425 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA ALAMWALA SBIN0050495   4 TEJ KAUR(Wife) PB-16-003-001-001/142 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 SURJEET SINGH(Self) PB-16-003-001-001/158 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 BALJIT KAUR(Self) PB-16-003-001-001/360 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 JEET SINGH(Self) PB-16-003-001-001/70 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 PARKASH KAUR(Wife) PB-16-003-001-001/296 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 AMANDEEP KAUR(Wife) PB-16-003-001-001/137 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 ROSHAN LAL(Self) PB-16-003-001-001/83 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 PARAMJEET KAUR(Wife) PB-16-003-001-001/565 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 SUKHJEET KAUR(Wife) PB-16-003-001-001/287 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 BINDER KAUR(Wife) PB-16-003-001-001/82 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 MANDEEP KAUR(Wife) PB-16-003-001-001/563 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA ALAMWALA SBIN0050495   15 KESHAM SINGH(Self) PB-16-003-001-001/253 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   Daily Attendence 15

Category Amount Paid(In Rs.) Amount Paid SC 1845 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1845 Average Per labour 123

Total man days : 15