Muster Roll No. : 811	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 BALWINDER SINGH(Self) PB-16-003-013-001/58 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738         2 SHEELO(Wife) PB-16-003-013-001/63 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738         3 BALVIR SINGH(Self) PB-16-003-013-001/72 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 123 246 0 0 246 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   4 SUKHWINDER KAUR(Wife) PB-16-003-013-001/84 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   5 DARSHAN KAUR(Wife) PB-16-003-013-001/17 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   6 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   7 JASBIR KAUR(Wife) PB-16-003-013-001/25 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   8 GURJEET KAUR(Wife) PB-16-003-013-001/86 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   9 HARJINDER SINGH(Self) PB-16-003-013-001/79 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   10 GURMEET KAUR(Self) PB-16-003-013-001/109 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   11 JAGIR KAUR(Wife) PB-16-003-013-001/106 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   12 JOGINDER SINGH(Self) PB-16-003-013-001/4 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   13 KULDEEP SINGH(Son) PB-16-003-013-001/44 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   14 SWARAN KAUR(Wife) PB-16-003-013-001/115 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   15 KULWANT KAUR(Self) PB-16-003-013-001/94 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 123 369 0 0 369 INDIAN BANK Malout IDIB000M592   16 JAGSEER KAUR(Wife) PB-16-003-013-001/91 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 INDIAN BANK Malout IDIB000M592   17 PARWINDER KAUR(Wife) PB-16-003-013-001/69 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   18 URMILA(Self) PB-16-003-013-001/71 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   Daily Attendence 18 16 16 16 16 18 0

Category Amount Paid(In Rs.) Amount Paid SC 12300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 683.3333

Total man days : 100