Muster Roll No. : 413	Date From : 24/05/2012    Date To : 30/05/2012	Sanction No. : NREGA/UBDC/ADLI/06    Sanction Date : 01/04/2011
Work Code : 2602016/IC/7622	Work Name : UBDC, ADLIWALA, MAJITHA MANDAL, CHHEHARTA DIV. (2602016/IC/7622)

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 Kulwinder singh(Self) PB-02-016-057-001/36 SC P P P P P P 6 166 996 0 0 996 CHAITAN PURA 143606 CHAITAN PURA 30/05/2012   2 Kuldeep Singh(Self) PB-02-016-057-001/50 SC P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHATANPURA 245288 30/05/2012   3 GURDEV SINGH PB-02-016-057-001/2 SC P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/05/2012   4 Gurtej singh(Self) PB-02-016-057-001/30 SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 30/05/2012   5 RANJODH SINGH(Self) PB-02-016-057-001/76 SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 30/05/2012   6 Palwinder Singh(Self) PB-02-016-057-001/95 SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 30/05/2012   7 Sardual Singh(Self) PB-02-016-057-001/85 SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 30/05/2012   8 jarnail singh(Self) PB-02-016-057-001/57 OTHER P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 30/05/2012   9 HARI SINGH(Self) PB-02-016-057-001/62 OTHER P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 30/05/2012   10 BOOTA SINGH PB-02-016-057-001/13 SC P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 30/05/2012   11 AJIT SINGH(Self) PB-02-016-057-001/14 SC P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 30/05/2012   12 SURJIT SINGH(Self) PB-02-016-057-001/19 SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 30/05/2012   13 Jagrup singh(Self) PB-02-016-057-001/31 SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 30/05/2012   14 Palwinder singh(Self) PB-02-016-057-001/21 OTHER P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 30/05/2012   15 Prem Singh(Self) PB-02-016-057-001/106 OTHER P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 30/05/2012   16 Pardeep Singh(Self) PB-02-016-057-001/120 SC P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 30/05/2012   17 DARSHAN SINGH(Self) PB-02-016-057-001/69 SC P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 30/05/2012   18 AMRIK SINGH PB-02-016-057-001/9 SC P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 30/05/2012   Daily Attendence 18 18 18 18 17 11 0

Category Amount Paid(In Rs.) Amount Paid SC 12948 Amount Paid ST 0 Amount Paid Other 3652

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 922.2222

Total man days : 100