Muster Roll No. : 813	Date From : 13/09/2010    Date To : 19/09/2010	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 MANGAL SINGH(Self) PB-16-003-013-001/131 OTHER ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   2 PIARO(Wife) PB-16-003-013-001/131 OTHER ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   3 MAKHAN SINGH(Self) PB-16-003-013-001/26 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK MALOUT PSIB0000033   4 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   5 BINDER KAUR(Wife) PB-16-003-013-001/29 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   6 GURDEV KAUR(Self) PB-16-003-013-001/67 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 123 246 0 0 246 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   7 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   8 KARTAR KAUR(Self) PB-16-003-013-001/140 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   9 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   10 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   11 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   12 BALWINDER SINGH(Self) PB-16-003-013-001/115 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   13 SHINDERPAL KAUR(Wife) PB-16-003-013-001/90 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   14 BALKAR SINGH(Self) PB-16-003-013-001/99 SC ਡਬਵਾਲੀ ਢਾਬ P 1 123 123 0 0 123 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   15 JAGINDER SINGH(Self) PB-16-003-013-001/75 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Malout PSIB0SGB002   16 BALJEET KAUR(Self) PB-16-003-013-001/44 SC ਡਬਵਾਲੀ ਢਾਬ P 1 123 123 0 0 123 SATLUJ GRAMIN BANK Malout PSIB0SGB002   17 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   18 JOGINDER SINGH(Self) PB-16-003-013-001/106 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   Daily Attendence 18 12 14 13 16 14 0

Category Amount Paid(In Rs.) Amount Paid SC 9471 Amount Paid ST 0 Amount Paid Other 1230

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

Total Cash payment(In Rs.) Cash 10701 Average Per labour 594.5

Total man days : 87