Muster Roll No. : 1812	Date From : 08/02/2011    Date To : 14/02/2011	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 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 CHARNJEET KAUR(Wife) PB-16-003-001-001/339 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   2 GURDEV KAUR(Wife) PB-16-003-001-001/36 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   3 PALLO(Self) PB-16-003-001-001/310 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   4 AJMAIR KAUR(Wife) PB-16-003-001-001/140 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 JAGGA SINGH(Self) PB-16-003-001-001/249 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 SANTA SINGH(Self) PB-16-003-001-001/332 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 NASEAB KAUR(Self) PB-16-003-001-001/328 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 PARAMJEET KAUR(Wife) PB-16-003-001-001/574 OTHER ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 PARAMJEET KAUR(Wife) PB-16-003-001-001/471 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 GIAN WANTI(Wife) PB-16-003-001-001/235 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 DARSHAN SINGH(Self) PB-16-003-001-001/244 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 KARAMJEET(Wife) PB-16-003-001-001/299 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 VEERPAL KAUR(Wife) PB-16-003-001-001/253 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 BINDU(Wife) PB-16-003-001-001/127 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   15 GURNAM SINGH(Self) PB-16-003-001-001/185 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   16 JASPAL KAUR(Wife) PB-16-003-001-001/144 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   17 JAGROOP SINGH(Self) PB-16-003-001-001/541 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   18 IQBAL KAUR(Wife) PB-16-003-001-001/392 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   Daily Attendence 18 18 18 18 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 14268 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 15129 Average Per labour 840.5

Total man days : 123