Muster Roll No. : 32	Date From : 10/04/2010    Date To : 15/04/2010	Sanction No. : 66-NREGA    Sanction Date : 06/04/2010
Work Code : 2616003011/IC/602	Work Name : IC LAL BAI RD-13978-24939 (2616003011/IC/602)

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 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 Jagjit Singh(Self) PB-16-003-011-001/105 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   2 Harjit Singh(Self) PB-16-003-011-001/12 SC ਛਾਪਿਆ ਵਾਲੀ P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   3 Jaswinder Kaur(Self) PB-16-003-011-001/122 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Chappianwala PSIB0000922   4 BALVIR KAUR(Wife) PB-16-003-011-001/129 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Chappianwala PSIB0000922   5 NINDER KAUR(Wife) PB-16-003-011-001/131 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Chappianwala PSIB0000922   6 SAWINDERPAL KAUR(Self) PB-16-003-011-001/132 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Chappianwala PSIB0000922   7 KULDEEP KAUR(Wife) PB-16-003-011-001/150 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Chappianwala PSIB0000922   8 SUKHWINDER KAUR(Self) PB-16-003-011-001/156 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Chappianwala PSIB0000922   9 VIDYA DEVI(Wife) PB-16-003-011-001/162 SC ਛਾਪਿਆ ਵਾਲੀ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Chappianwala PSIB0000922   10 PAPPU RAM(Self) PB-16-003-011-001/166 SC ਛਾਪਿਆ ਵਾਲੀ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Chappianwala PSIB0000922   11 Manjit Kaur(Wife) PB-16-003-011-001/35 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Chappianwala PSIB0000922   12 Gurpreet Kaur(Wife) PB-16-003-011-001/36 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Chappianwala PSIB0000922   13 Harjinder Kaur(Self) PB-16-003-011-001/46 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Chappianwala PSIB0000922   14 Veerpal Kaur(Self) PB-16-003-011-001/47 SC ਛਾਪਿਆ ਵਾਲੀ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Chappianwala PSIB0000922   15 Mahinder Singh(Self) PB-16-003-011-001/64 SC ਛਾਪਿਆ ਵਾਲੀ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Chappianwala PSIB0000922   16 Dilbir Kaur(Wife) PB-16-003-011-001/68 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Chappianwala PSIB0000922   17 Gurdev Kaur(Self) PB-16-003-011-001/103 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Chappianwala PSIB0000922   18 Tersem Singh(Son) PB-16-003-011-001/68 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   19 Joginder Singh(Self) PB-16-003-011-001/99 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003   Daily Attendence 19 19 17 13 11 2

Category Amount Paid(In Rs.) Amount Paid SC 7503 Amount Paid ST 0 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 9963 Average Per labour 524.3684

Total man days : 81