Muster Roll No. : 1127	Date From : 20/09/2010    Date To : 26/09/2010	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 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   2 BANTA SINGH(Self) PB-16-003-013-001/148 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   3 CHRANJEET SINGH(Self) PB-16-003-013-001/49 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   4 KULWINDER KAUR(Wife) PB-16-003-013-001/92 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 123 246 0 0 246 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   5 KASHMIR SINGH(Self) PB-16-003-013-001/96 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   6 SURJEET SINGH(Self) PB-16-003-013-001/120 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   7 KAKA SINGH(Self) PB-16-003-013-001/108 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 123 369 0 0 369 SATLUJ GRAMIN BANK Malout PSIB0SGB002   8 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   9 MAHINDER SINGH(Self) PB-16-003-013-001/84 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 SATLUJ GRAMIN BANK Malout PSIB0SGB002   10 JOGINDER SINGH(Self) PB-16-003-013-001/89 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   11 BOHAR SINGH(Self) PB-16-003-013-001/90 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   12 KULWANT SINGH(Self) PB-16-003-013-001/92 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   13 GURDEEP SINGH(Self) PB-16-003-013-001/93 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 123 246 0 0 246 SATLUJ GRAMIN BANK Malout PSIB0SGB002   14 JALANDHAR SINGH(Self) PB-16-003-013-001/29 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   15 RAJWANT KAUR(Wife) PB-16-003-013-001/136 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   16 AVTAR SINGH(Son) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 BANK OF INDIA MALAUT BKID0006331   Daily Attendence 6 7 11 14 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 8610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8610 Average Per labour 538.125

Total man days : 70