Muster Roll No. : 1437	Date From : 01/10/2010    Date To : 07/10/2010	Sanction No. : 48/Mlt- NREGA    Sanction Date : 03/09/2010
Work Code : 2616003011/LD/1236	Work Name : Earth filling in School (2616003011/LD/1236)

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 Sharanjit Kaur(Daughter) PB-16-003-011-001/8 SC ਛਾਪਿਆ ਵਾਲੀ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Chappianwala PSIB0000922   2 Nieab Singh(Son) PB-16-003-011-001/92 OTHER ਛਾਪਿਆ ਵਾਲੀ P 1 123 123 0 0 123 PUNJAB & SIND BANK Chappianwala PSIB0000922   3 Pyara Singh(Husband) PB-16-003-011-001/57 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   4 Kuldeep Singh(Wife) PB-16-003-011-001/39 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   5 Gurwinder Kaur(Self) PB-16-003-011-001/109 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   6 Jaggir Singh(Self) PB-16-003-011-001/107 OTHER ਛਾਪਿਆ ਵਾਲੀ P 1 123 123 0 0 123 PUNJAB & SIND BANK Chappianwala PSIB0000922   7 Baljit Kaur(Self) PB-16-003-011-001/29 OTHER ਛਾਪਿਆ ਵਾਲੀ P 1 123 123 0 0 123 PUNJAB & SIND BANK Chappianwala PSIB0000922   8 KASHMIR SINGH(Self) PB-16-003-011-001/153 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Chappianwala PSIB0000922   9 BHAGWANTI(Self) PB-16-003-011-001/158 SC ਛਾਪਿਆ ਵਾਲੀ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Chappianwala PSIB0000922   10 VIDYA DEVI(Wife) PB-16-003-011-001/162 SC ਛਾਪਿਆ ਵਾਲੀ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Chappianwala PSIB0000922   11 DARSHAN SINGH(Self) PB-16-003-011-001/175 SC ਛਾਪਿਆ ਵਾਲੀ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Chappianwala PSIB0000922   12 Paramjit Kaur(Self) PB-16-003-011-001/48 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Chappianwala PSIB0000922   13 Har Kaur(Self) PB-16-003-011-001/49 SC ਛਾਪਿਆ ਵਾਲੀ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Chappianwala PSIB0000922   14 Balkar Singh(Self) PB-16-003-011-001/51 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Chappianwala PSIB0000922   15 Mahinder Kaur(Self) PB-16-003-011-001/57 OTHER ਛਾਪਿਆ ਵਾਲੀ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Chappianwala PSIB0000922   16 Harpinder Kaur(Daughter) PB-16-003-011-001/91 SC ਛਾਪਿਆ ਵਾਲੀ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Chappianwala PSIB0000922   17 GURDEV SINGH(Self) PB-16-003-011-001/146 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   18 NISHAN SINGH(Son) PB-16-003-011-001/28 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MALOUT SBIN0050242   Daily Attendence 18 12 0 11 9 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5166 Amount Paid ST 0 Amount Paid Other 2091

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

Total Cash payment(In Rs.) Cash 7257 Average Per labour 403.1667

Total man days : 59