Muster Roll No. : 1860	Date From : 01/03/2011    Date To : 07/03/2011	Sanction No. : 48/Mlt- NREGA    Sanction Date : 03/09/2010
Work Code : 2616003013/LD/1456	Work Name : Earth filling in Primary School (2616003013/LD/1456)

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 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 SHEELO(Wife) PB-16-003-013-001/63 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615         2 MANGAL SINGH(Self) PB-16-003-013-001/131 OTHER ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   3 MALKEET SINGH(Self) PB-16-003-013-001/51 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110   4 RAJWINDER KAUR(Wife) PB-16-003-013-001/134 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   5 KARTAR KAUR(Self) PB-16-003-013-001/140 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   6 JINDER SINGH(Son) PB-16-003-013-001/78 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   7 GURJEET KAUR(Wife) PB-16-003-013-001/86 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   8 PHULWANTI(Wife) PB-16-003-013-001/162 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   9 GURMEJ SINGH(Self) PB-16-003-013-001/167 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   10 JOGINDER SINGH(Self) PB-16-003-013-001/4 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   11 KULWANT SINGH(Self) PB-16-003-013-001/124 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   12 JALANDHAR SINGH(Self) PB-16-003-013-001/29 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   13 SURJEET SINGH(Self) PB-16-003-013-001/48 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 HDFC DAV SCHOOL,GIDDERBAHA PUNJAB HDFC0001482   14 BALWINDER KAUR(Wife) PB-16-003-013-001/5 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   15 MANDEEP KUMAR(Son) PB-16-003-013-001/10 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003   16 SARABJIT KAUR(Wife) PB-16-003-013-001/124 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MALOUT SBIN0001465   17 BALJINDER KAUR(Wife) PB-16-003-013-001/51 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   18 URMILA(Self) PB-16-003-013-001/71 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   Daily Attendence 18 18 18 17 12 0 9

Category Amount Paid(In Rs.) Amount Paid SC 10824 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 11316 Average Per labour 628.6667

Total man days : 92