Muster Roll No. : 2042	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 AJMER KAUR(Wife) PB-16-003-001-001/592 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   2 UDAR SINGH(Self) PB-16-003-001-001/78 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 BANK OF INDIA MALAUT BKID0006331   3 DHAN KAUR(Wife) PB-16-003-001-001/304 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   4 ROSHAN LAL(Self) PB-16-003-001-001/83 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 MANJIT KAUR(Wife) PB-16-003-001-001/83 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 SARBJIT KAUR(Wife) PB-16-003-001-001/94 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 GURMAIL SINGH(Self) PB-16-003-001-001/376 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   Daily Attendence 4 5 3 3 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3321 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3321 Average Per labour 474.4286

Total man days : 27