Muster Roll No. : 2365	Date From : 20/03/2011    Date To : 26/03/2011	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 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-16-003-013-001/127 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738         2 KULDEEP KAUR(Wife) PB-16-003-013-001/83 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 BHAIKA KHERA 152115 BHAIKA KHERA   3 GURMEET KAUR(Wife) PB-16-003-013-001/149 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   4 AMARJEET KAUR(Wife) PB-16-003-013-001/161 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   5 PALA SINGH(Self) PB-16-003-013-001/78 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003   6 GURJEET KAUR(Wife) PB-16-003-013-001/127 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251   7 MANJEET KAUR(Self) PB-16-003-013-001/129 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   8 SAPOORAN KAUR(Wife) PB-16-003-013-001/148 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   9 KARAMJIT KAUR(Wife) PB-16-003-013-001/125 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   10 GURO(Self) PB-16-003-013-001/85 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   11 KULWANT KAUR(Wife) PB-16-003-013-001/96 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   12 JAGIR KAUR(Wife) PB-16-003-013-001/106 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   13 PARMJEET KAUR(Wife) PB-16-003-013-001/143 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003   14 JOGINDER SINGH(Self) PB-16-003-013-001/106 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 123 369 0 0 369 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   15 BALJEET KAUR(Self) PB-16-003-013-001/44 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Malout PSIB0SGB002   16 AMRIK KAUR(Wife) PB-16-003-013-001/158 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 INDIAN BANK Malout IDIB000M592   17 BALVEER KAUR(Wife) PB-16-003-013-001/155 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 INDIAN BANK Malout IDIB000M592   18 BALWINDER KAUR(Wife) PB-16-003-013-001/5 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   Daily Attendence 0 18 18 18 17 16 12

Category Amount Paid(In Rs.) Amount Paid SC 12177 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12177 Average Per labour 676.5

Total man days : 99