Muster Roll No. : 313	Date From : 11/10/2010    Date To : 17/10/2010	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 KULDEEP KAUR(Wife) PB-16-003-013-001/83 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 123 246 0 0 246 BHAIKA KHERA 152115 BHAIKA KHERA   2 SUKHWINDER KAUR(Wife) PB-16-003-013-001/84 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   3 DESO(Wife) PB-16-003-013-001/113 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 123 369 0 0 369 SATLUJ GRAMIN BANK Malout PSIB0SGB002   4 DARSHAN KAUR(Wife) PB-16-003-013-001/17 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   5 MANJEET KAUR(Self) PB-16-003-013-001/129 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   6 SAPOORAN KAUR(Wife) PB-16-003-013-001/148 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   7 MANJIT KAUR(Wife) PB-16-003-013-001/95 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   8 KARAMJIT KAUR(Wife) PB-16-003-013-001/125 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   9 GURJEET KAUR(Wife) PB-16-003-013-001/86 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   10 GURWINDER KAUR(Wife) PB-16-003-013-001/3 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   11 JASVIR KAUR(Wife) PB-16-003-013-001/103 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   12 PRITAM KAUR(Wife) PB-16-003-013-001/105 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANK Malout PSIB0SGB002   13 KAKA SINGH(Self) PB-16-003-013-001/108 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 SATLUJ GRAMIN BANK Malout PSIB0SGB002   14 SWARAN KAUR(Wife) PB-16-003-013-001/115 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   15 RANI(Wife) PB-16-003-013-001/70 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   16 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   17 PARWINDER KAUR(Wife) PB-16-003-013-001/69 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   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 17 16 14 2 0

Category Amount Paid(In Rs.) Amount Paid SC 10455 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10455 Average Per labour 580.8333

Total man days : 85