Muster Roll No. : 1817	Date From : 16/02/2011    Date To : 22/02/2011	Sanction No. : 111/MGNREGA    Sanction Date : 18/01/2011
Work Code : 2616003001/RC/10598	Work Name : Dressing of Road Berms Alamwala (2616003001/RC/10598)

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 KUSHPREET KAUR(Wife) PB-16-003-001-001/297 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738         2 KARAMJIT KAUR(Wife) PB-16-003-001-001/122 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 ALAMWALA 151210 ALAMWALA   3 TARA CHAND(Self) PB-16-003-001-001/54 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 ALAMWALA 151210 ALAMWALA   4 LOVEPREET KAUR(Wife) PB-16-003-001-001/433 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK MALOUT PSIB0000033   5 KULDEEP SINGH(Self) PB-16-003-001-001/20 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 BANK OF INDIA MALAUT BKID0006331   6 HARAMDEEP KAUR(Self) PB-16-003-001-001/30 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 BANK OF INDIA MALAUT BKID0006331   7 MEETO(Wife) PB-16-003-001-001/84 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 SHARDA RANI(Wife) PB-16-003-001-001/265 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 AMANDEEP KAUR(Wife) PB-16-003-001-001/137 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 KULWINDER KAUR(Wife) PB-16-003-001-001/334 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 SARABJEET KAUR(Wife) PB-16-003-001-001/342 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 KAMLA RANI(Wife) PB-16-003-001-001/266 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 SUKHJEET KAUR(Wife) PB-16-003-001-001/287 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 PARMINDER KAUR(Daughter-in-Law) PB-16-003-001-001/392 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   15 MANDEEP KAUR(Wife) PB-16-003-001-001/563 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   16 RAJ KAUR(Wife) PB-16-003-001-001/76 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   17 VEERPAL KAUR(Wife) PB-16-003-001-001/207 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   18 MANPREET KAUR(Wife) PB-16-003-001-001/46 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   Daily Attendence 18 18 18 18 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 12054 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12054 Average Per labour 669.6667

Total man days : 98