Muster Roll No. : 8366	Date From : 13/01/2011    Date To : 22/01/2011	Sanction No. : nrega/08/02/0    Sanction Date : 02/04/2010
Work Code : 2610001030/WH/626	Work Name : pond (2610001030/WH/626)

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 9 10 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 RAM NATH(Self) PB-10-001-030-001/11 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900   2 DALWAR KAUR(Wife) PB-10-001-030-001/2 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900   3 SARABJIT KAUR(Self) PB-10-001-030-001/26 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900   4 gurmit kaur(Wife) PB-10-001-030-001/39 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900   5 GURDEV SINGH(Self) PB-10-001-030-001/43 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MALERKOTLA SBIN0001762   6 BALJINDER KAUR(Self) PB-10-001-030-001/64 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MALERKOTLA SBIN0001762   7 SAWARANJIT KAUR(Wife) PB-10-001-030-001/63 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600   8 GURMIT KAUR(Wife) PB-10-001-030-001/10 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P 1 123 123 0 0 123 STATE BANK OF INDIA MALERKOTLA SBIN0001762   9 BALDEV KAUR(Wife) PB-10-001-030-001/31 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P 4 123 492 0 0 492 INDIAN BANK Malerkotla IDIB000M582   10 GURMUKH SINGH(Self) PB-10-001-030-001/30 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P P P 6 123 738 0 0 738 AXIS BANK MLK 419   11 RANI(Self) PB-10-001-030-001/57 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P 3 123 369 0 0 369 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419   12 KULWANT KAUR(Wife) PB-10-001-030-001/27 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P 5 123 615 0 0 615 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419   Daily Attendence 12 11 11 9 8 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7011 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7011 Average Per labour 584.25

Total man days : 57