Muster Roll No. : 1476	Date From : 11/10/2010    Date To : 17/10/2010	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 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 AMARJEET KAUR(Wife) PB-16-003-013-001/161 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   2 BALWINDER SINGH(Self) PB-16-003-013-001/138 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 123 369 0 0 369 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   3 KAUR SINGH(Self) PB-16-003-013-001/83 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   4 BANTA SINGH(Self) PB-16-003-013-001/148 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   5 KARTAR KAUR(Self) PB-16-003-013-001/140 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   6 PRITAM SINGH(Self) 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   7 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   8 AMARJEET KAUR(Wife) PB-16-003-013-001/4 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   9 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   10 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   11 PHULWANTI(Wife) PB-16-003-013-001/162 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   12 GURCHRAN SINGH(Self) PB-16-003-013-001/132 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   13 JOGINDER SINGH(Self) PB-16-003-013-001/106 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   14 VARINDER KAUR(Self) PB-16-003-013-001/60 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   15 AMRIK KAUR(Wife) PB-16-003-013-001/158 SC ਡਬਵਾਲੀ ਢਾਬ P 1 123 123 0 0 123 INDIAN BANK Malout IDIB000M592   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   17 PARAMJEET KAUR(Wife) PB-16-003-013-001/30 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MALOUT SBIN0001465   18 BALJINDER KAUR(Wife) PB-16-003-013-001/51 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   Daily Attendence 18 17 17 16 12 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10578 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10578 Average Per labour 587.6667

Total man days : 86