Muster Roll No. : 2366	Date From : 20/03/2011    Date To : 26/03/2011	Sanction No. : 48 Nrega    Sanction Date : 03/09/2010
Work Code : 2616003013/LD/7243	Work Name : Earth filling in high School (2616003013/LD/7243)

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 MANJIT KAUR(Wife) PB-16-003-013-001/95 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   2 TARSEAM KAUR(Wife) PB-16-003-013-001/121 OTHER ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   3 PRITAM SINGH(Self) 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   4 HAKAM SINGH(Husband) PB-16-003-013-001/140 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   5 MUKHTIAR SINGH(Self) PB-16-003-013-001/149 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003   6 MANJEET KAUR(Wife) PB-16-003-013-001/46 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 123 369 0 0 369 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   7 GURMEET KAUR(Wife) PB-16-003-013-001/50 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MALOUT SBIN0001465   8 AVTAR SINGH(Son) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 BANK OF INDIA MALAUT BKID0006331   Daily Attendence 0 8 8 8 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 4182 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 615

Total man days : 40