Muster Roll No. : 809	Date From : 05/09/2010    Date To : 11/09/2010	Sanction No. : 49/NREGA/    Sanction Date : 20/08/2010
Work Code : 2616003013/RC/9192	Work Name : Earth filling in New Purchase centre (2616003013/RC/9192)

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 DESO(Wife) PB-16-003-013-001/113 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Malout PSIB0SGB002   2 PIARO(Wife) PB-16-003-013-001/131 OTHER ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   3 KARPAL SINGH(Self) PB-16-003-013-001/35 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Malout PSIB0SGB002   4 SAWINDER SINGH(Self) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   5 RANI(Self) PB-16-003-013-001/150 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   6 JAMANA BAI(Wife) PB-16-003-013-001/72 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   7 KULDEEP KAUR(Wife) PB-16-003-013-001/76 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   8 JASVIR KAUR(Wife) PB-16-003-013-001/103 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   9 JADSWANT SINGH(Self) PB-16-003-013-001/111 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   10 GURMEET KAUR(Mother) PB-16-003-013-001/65 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 123 369 0 0 369 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   11 BALKAR SINGH(Self) PB-16-003-013-001/99 SC ਡਬਵਾਲੀ ਢਾਬ P 1 123 123 0 0 123 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   12 PRITAM KAUR(Wife) PB-16-003-013-001/105 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Malout PSIB0SGB002   13 BALJEET KAUR(Self) PB-16-003-013-001/44 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 123 246 0 0 246 SATLUJ GRAMIN BANK Malout PSIB0SGB002   14 MANJEET KAUR(Wife) PB-16-003-013-001/46 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   15 BALJINDER KAUR(Wife) PB-16-003-013-001/51 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   Daily Attendence 0 14 13 13 12 12 13

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 0 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 9471 Average Per labour 631.4

Total man days : 77