Muster Roll No. : 8365	Date From : 13/01/2011    Date To : 22/01/2011	Sanction No. : nrega/08/02/0    Sanction Date : 02/04/2010
Work Code : 2610001030/WH/626	Work Name : pond (2610001030/WH/626)

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 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 CHARANJIT KAUR(Wife) PB-10-001-030-001/33 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   2 MANJIT KAUR(Wife) PB-10-001-030-001/5 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P 6 123 738 0 0 738 CANARA BANK MALERKOTLA CNRB0002112   3 BALJIT KAUR(Self) PB-10-001-030-001/61 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA MALERKOTLA UBIN0825565   4 paramjit kaur(Wife) PB-10-001-030-001/16 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MALERKOTLA SBIN0001762   5 BHINDER KAUR(Self) PB-10-001-030-001/47 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197   6 SARABJIT KAUR(Wife) PB-10-001-030-001/53 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P 6 123 738 0 0 738 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419   7 CHARANJIT KAUR(Self) PB-10-001-030-001/58 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P 6 123 738 0 0 738 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419   8 HARPAL KAUR(Self) PB-10-001-030-001/3 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P 6 123 738 0 0 738 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419   9 JARNAIL KAUR(Wife) PB-10-001-030-001/35 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P 6 123 738 0 0 738 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419   10 BALWINDER KAUR(Wife) PB-10-001-030-001/37 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P 6 123 738 0 0 738 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419   11 SINDER KAUR(Self) PB-10-001-030-001/60 OTHER ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P 6 123 738 0 0 738 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419   12 MANJIT KAUR(Self) PB-10-001-030-001/59 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P 6 123 738 0 0 738 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419   13 MANJIT KAUR(Self) PB-10-001-030-001/48 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P 6 123 738 0 0 738 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419   14 SURINDER KAUR(Wife) PB-10-001-030-001/51 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P 6 123 738 0 0 738 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419   15 HARJIT KAUR(Wife) PB-10-001-030-001/13 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P 6 123 738 0 0 738 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419   16 SARABJIT KAUR(Wife) PB-10-001-030-001/6 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P 6 123 738 0 0 738 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419   17 SURINDER KAUR(Wife) PB-10-001-030-001/1 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P 6 123 738 0 0 738 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419   18 MAHINDER KAUR(Wife) PB-10-001-030-001/43 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P 6 123 738 0 0 738 PO 148023 HUSSAINPURA   Daily Attendence 18 18 18 18 18 18 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12546 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 13284 Average Per labour 738

Total man days : 108