Muster Roll No. : 2370	Date From : 27/03/2011    Date To : 31/03/2011	Sanction No. : 48 Nrega    Sanction Date : 03/09/2010
Work Code : 2616003013/LD/7243	Work Name : Earth filling in high School (2616003013/LD/7243)

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 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-16-003-013-001/62 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 123 246 0 0 246         2 BALWINDER SINGH(Self) PB-16-003-013-001/127 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492         3 GURNAM SINGH(Self) PB-16-003-013-001/28 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 123 369 0 0 369 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   4 GURJEET KAUR(Wife) PB-16-003-013-001/127 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251   5 MANJEET KAUR(Self) PB-16-003-013-001/129 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   6 TARSEAM KAUR(Wife) PB-16-003-013-001/121 OTHER ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   7 PRITAM SINGH(Self) PB-16-003-013-001/125 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   8 KARAMJIT KAUR(Wife) PB-16-003-013-001/125 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   9 KULDEEP KAUR(Wife) PB-16-003-013-001/62 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 123 246 0 0 246 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   10 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   11 JAGIR KAUR(Wife) PB-16-003-013-001/106 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   12 HAKAM SINGH(Husband) PB-16-003-013-001/140 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   13 PARMJEET KAUR(Wife) PB-16-003-013-001/143 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003   14 MUKHTIAR SINGH(Self) PB-16-003-013-001/149 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003   15 SUKHWINDER SINGH(Self) PB-16-003-013-001/50 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 SATLUJ GRAMIN BANK Malout PSIB0SGB002   16 GURMEET KAUR(Wife) PB-16-003-013-001/50 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MALOUT SBIN0001465   17 AMRIK KAUR(Wife) PB-16-003-013-001/158 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 123 369 0 0 369 INDIAN BANK Malout IDIB000M592   18 BALVEER KAUR(Wife) PB-16-003-013-001/155 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 123 246 0 0 246 INDIAN BANK Malout IDIB000M592   Daily Attendence 0 18 18 13 7

Category Amount Paid(In Rs.) Amount Paid SC 6396 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 382.6667

Total man days : 56