Muster Roll No. : 2064	Date From : 08/03/2011    Date To : 12/03/2011	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 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 SHEELO(Wife) PB-16-003-013-001/63 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492         2 MANGAL SINGH(Self) PB-16-003-013-001/131 OTHER ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   3 MALKEET SINGH(Self) PB-16-003-013-001/51 SC ਡਬਵਾਲੀ ਢਾਬ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110   4 AMANDEEP KAUR(Wife) PB-16-003-013-001/100 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   5 RAJWINDER KAUR(Wife) PB-16-003-013-001/134 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 123 369 0 0 369 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   6 KARTAR KAUR(Self) PB-16-003-013-001/140 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   7 GURJEET KAUR(Wife) PB-16-003-013-001/86 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 123 246 0 0 246 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   8 GURMEJ SINGH(Self) PB-16-003-013-001/167 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   9 JOGINDER SINGH(Self) PB-16-003-013-001/4 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   10 PRITAM SINGH(Self) PB-16-003-013-001/101 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   11 KULWANT SINGH(Self) PB-16-003-013-001/124 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   12 JOGINDER SINGH(Self) PB-16-003-013-001/89 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   13 CHANNE SINGH(Self) PB-16-003-013-001/134 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 SATLUJ GRAMIN BANK Malout PSIB0SGB002   14 SURJEET SINGH(Self) PB-16-003-013-001/48 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 HDFC DAV SCHOOL,GIDDERBAHA PUNJAB HDFC0001482   15 MANDEEP KUMAR(Son) PB-16-003-013-001/10 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003   16 SARABJIT KAUR(Wife) PB-16-003-013-001/124 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MALOUT SBIN0001465   17 BALJINDER KAUR(Wife) PB-16-003-013-001/51 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   18 URMILA(Self) PB-16-003-013-001/71 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 123 492 0 0 492 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   Daily Attendence 18 15 16 14 10

Category Amount Paid(In Rs.) Amount Paid SC 8487 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 8979 Average Per labour 498.8333

Total man days : 73