Muster Roll No. : 1814	Date From : 08/02/2011    Date To : 14/02/2011	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 PARWINDER KAUR(Wife) PB-16-003-001-001/194 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 ALAMWALA 151210 ALAMWALA   2 MANGA SINGH(Son) PB-16-003-001-001/346 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 ALAMWALA 151210 ALAMWALA   3 SURJEET KAUR(Wife) PB-16-003-001-001/245 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 ALAMWALA 151210 ALAMWALA   4 MELO(Wife) PB-16-003-001-001/424 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 JANGEER KAUR(Mother) PB-16-003-001-001/204 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 JAGGA SINGH(Self) PB-16-003-001-001/564 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 TEK KAUR(Self) PB-16-003-001-001/567 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 BAVA(Husband) PB-16-003-001-001/98 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 BALVEER KAUR(Wife) PB-16-003-001-001/224 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 JEET SINGH(Self) PB-16-003-001-001/70 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 PARWINDER KAUR(Wife) PB-16-003-001-001/205 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 JASPAL KAUR(Wife) PB-16-003-001-001/516 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 CHARANJEET KAUR(Wife) PB-16-003-001-001/151 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 VEERPAL KAUR(Wife) PB-16-003-001-001/527 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   15 SANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/8 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   16 PARAMJEET KAUR(Wife) PB-16-003-001-001/565 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   17 KARTAR KAUR(Wife) PB-16-003-001-001/285 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   18 GURMEET KAUR(Wife) PB-16-003-001-001/55 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   Daily Attendence 0 18 18 18 18 15 17

Category Amount Paid(In Rs.) Amount Paid SC 12792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12792 Average Per labour 710.6667

Total man days : 104