Muster Roll No. : 2047	Date From : 23/02/2011    Date To : 28/02/2011	Sanction No. : 111/MGNREGA    Sanction Date : 18/01/2011
Work Code : 2616003001/RC/10598	Work Name : Dressing of Road Berms Alamwala (2616003001/RC/10598)

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 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 AVTAR SINGH(Son) PB-16-003-001-001/54 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 ALAMWALA 151210 ALAMWALA   2 PALLO(Self) PB-16-003-001-001/310 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   3 PARAMJEET KAUR(Wife) PB-16-003-001-001/574 OTHER ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA ALAMWALA SBIN0050495   4 PARKASH KAUR(Wife) PB-16-003-001-001/296 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 MANJEET KAUR(Wife) PB-16-003-001-001/514 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 GURDEEP SINGH(Son) PB-16-003-001-001/61 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 MALKEET KAUR(Wife) PB-16-003-001-001/190 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 SHARDA RANI(Wife) PB-16-003-001-001/265 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 ROSHAN LAL(Self) PB-16-003-001-001/83 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 CHARANJEET KAUR(Wife) PB-16-003-001-001/151 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 GURMAIL KAUR(Wife) PB-16-003-001-001/461 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 BALVIR(Wife) PB-16-003-001-001/237 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 MANJIT KAUR(Wife) PB-16-003-001-001/83 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 NARINDERPAL KAUR(Wife) PB-16-003-001-001/62 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   15 MANJEET KAUR(Wife) PB-16-003-001-001/538 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ALAMWALA SBIN0050495   16 LUXMI(Wife) PB-16-003-001-001/244 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   17 RAJVEER KAUR(Daughter-in-Law) PB-16-003-001-001/227 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   18 KARAMJEET KAUR(Wife) PB-16-003-001-001/23 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   Daily Attendence 7 16 16 17 18 0

Category Amount Paid(In Rs.) Amount Paid SC 8733 Amount Paid ST 0 Amount Paid Other 369

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 505.6667

Total man days : 74