Muster Roll No. : 1131	Date From : 27/09/2010    Date To : 30/09/2010	Sanction No. : 48/Mlt- NREGA    Sanction Date : 03/09/2010
Work Code : 2616003013/LD/1456	Work Name : Earth filling in Primary School (2616003013/LD/1456)

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 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 BHOLA SINGH(Self) PB-16-003-013-001/95 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   2 DARSHAN SINGH(Self) PB-16-003-013-001/57 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   3 GURSEWAK SINGH(Self) PB-16-003-013-001/136 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   4 GURPREET KAUR(Wife) PB-16-003-013-001/130 OTHER ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Bai ka Khera PSIB0000557   5 MANJEET KAUR(Self) PB-16-003-013-001/129 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   6 SAPOORAN KAUR(Wife) PB-16-003-013-001/148 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   7 KARAMJIT KAUR(Wife) 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 KULWANT SINGH(Self) PB-16-003-013-001/31 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   9 MANJEET KAUR(Wife) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   10 NIDER KAUR(Self) PB-16-003-013-001/156 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   11 SUKHCHAIN SINGH(Self) PB-16-003-013-001/158 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   12 JARNAIL SINGH(Self) PB-16-003-013-001/154 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 SATLUJ GRAMIN BANK Malout PSIB0SGB002   13 RANI(Wife) PB-16-003-013-001/70 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   14 JOGINDER SINGH(Self) PB-16-003-013-001/89 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   15 BOHAR SINGH(Self) PB-16-003-013-001/90 SC ਡਬਵਾਲੀ ਢਾਬ P 1 123 123 0 0 123 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   16 KULWANT SINGH(Self) PB-16-003-013-001/92 SC ਡਬਵਾਲੀ ਢਾਬ P 1 123 123 0 0 123 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   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 MANDEEP KUMAR(Son) PB-16-003-013-001/10 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003   Daily Attendence 17 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 7257 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 7749 Average Per labour 430.5

Total man days : 63