Muster Roll No. : 636	Date From : 16/08/2010    Date To : 23/08/2010	Sanction No. : ZPF/MGNREGA/1092    Sanction Date : 19/07/2010
Work Code : 2603004127/RC/9187/Ugoke	Work Name : Earth Over Road Both Side Uggoke (2603004127/RC/9187/Ugoke)

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 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 Jaswinder Singh(Self) PB-03-004-127-001/6 SC Ugoke P P P 3 123 369 0 0 369 P.O DHINDSA 142052 P.O DHINDSA, DISTT. FZR   2 Balkaran Singh(Self) PB-03-004-127-001/26 OTHER Ugoke P P P P P P P 7 123 861 0 0 861 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Gurvinder Kaur(Wife) PB-03-004-127-001/26 OTHER Ugoke P P P P P 5 123 615 0 0 615 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Tehal Singh(Son) PB-03-004-127-001/10 SC Ugoke P P P P P P P 7 123 861 0 0 861 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Jasvir Kaur(Self) PB-03-004-127-001/15 SC Ugoke P P P P P 5 123 615 0 0 615 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Gurmeet Singh(Self) PB-03-004-127-001/29 OTHER Ugoke P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Charanjeet Kaur(Daughter-in-Law) PB-03-004-127-001/10 SC Ugoke P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000   8 Bhola Singh(Self) PB-03-004-127-001/21 SC Ugoke P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK FEROZESHAH PUNB010000   9 Sarabjeet Kaur(Wife) PB-03-004-127-001/24 OTHER Ugoke P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000   10 Veerpal Kaur(Self) PB-03-004-127-001/25 OTHER Ugoke P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000   11 Kulwinder Kaur(Wife) PB-03-004-127-001/21 SC Ugoke P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000   12 Balbir Kaur(Wife) PB-03-004-127-001/16 SC Ugoke P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000   Daily Attendence 12 12 11 10 9 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 0 Amount Paid Other 3444

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 615

Total man days : 60