Muster Roll No. : 1266	Date From : 25/09/2010    Date To : 30/09/2010	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 2 3 4 5 6 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 PIRTHI SINGH(Self) PB-16-003-001-001/150 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 ALAMWALA 151210 ALAMWALA   2 BALJEET KAUR(Self) PB-16-003-001-001/422 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA ALAMWALA SBIN0050495   3 GURDAYAL KAUR(Wife) PB-16-003-001-001/464 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ALAMWALA SBIN0050495   4 JASKAUR SINGH(Self) PB-16-003-001-001/283 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 KULDEEP SINGH(Son) PB-16-003-001-001/430 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 JASWINDER KAUR(Wife) PB-16-003-001-001/11 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 PARAMJEET KAUR(Wife) PB-16-003-001-001/155 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   Daily Attendence 0 0 0 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 1353 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1353 Average Per labour 193.2857

Total man days : 11