Muster Roll No. : 3032	Date From : 01/02/2011    Date To : 07/02/2011	Sanction No. : NREGA/IRR/SN/101    Sanction Date : 25/04/2010
Work Code : 2602016/IC/1273	Work Name : UBDC Manawala Rajbah-SANTUNANGAL (2602016/IC/1273)

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 Saktar Singh(Self) PB-02-016-057-001/135 OTHER P P P P P P P 7 130 910 0 0 910         2 Pargat singh(Self) PB-02-016-057-001/29 SC P P P P P P P 7 130 910 0 0 910 CHAITAN PURA 143606 CHAITAN PURA   3 Kulwinder singh(Self) PB-02-016-057-001/36 SC P P P P P P P 7 130 910 0 0 910 CHAITAN PURA 143606 CHAITAN PURA   4 GURNAM SINGH(Self) PB-02-016-057-001/139 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258   5 Arjun Singh(Husband) PB-02-016-057-001/123 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Lakwinder Kaur(Self) PB-02-016-057-001/128 OTHER P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289   7 Gulzar Singh(Self) PB-02-016-057-001/118 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Rajwant Kaur(Wife) PB-02-016-057-001/111 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 GURDEV SINGH PB-02-016-057-001/2 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Gurtej singh(Self) PB-02-016-057-001/30 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   11 TARA SINGH PB-02-016-057-001/7 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   12 Pala Singh(Self) PB-02-016-057-001/87 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   13 Malkiat Singh(Self) PB-02-016-057-001/90 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   14 Dhir Singh(Self) PB-02-016-057-001/92 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   15 Palwinder Singh(Self) PB-02-016-057-001/95 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   16 Sajjan Singh(Self) PB-02-016-057-001/121 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   17 Satnaam Singh(Self) PB-02-016-057-001/122 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   18 Dalbir Singh(Self) PB-02-016-057-001/119 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   19 Harjit Singh(Self) PB-02-016-057-001/125 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   20 Daljeet Singh(Self) PB-02-016-057-001/126 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   21 GURMIT SINGH(Self) PB-02-016-057-001/15 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   22 SURJIT SINGH(Self) PB-02-016-057-001/19 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   23 AJIT SINGH(Self) PB-02-016-057-001/14 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   24 BOOTA SINGH PB-02-016-057-001/13 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   25 HARI SINGH(Self) PB-02-016-057-001/62 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   26 Jagrup singh(Self) PB-02-016-057-001/31 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   27 Jaspal singh(Self) PB-02-016-057-001/34 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   28 Palwinder singh(Self) PB-02-016-057-001/21 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   29 Mangal singh(Self) PB-02-016-057-001/27 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   30 DARSHAN SINGH(Self) PB-02-016-057-001/69 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   31 Harjit singh(Self) PB-02-016-057-001/38 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   32 AMRIK SINGH PB-02-016-057-001/9 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   33 HARPAL SINGH(Self) PB-02-016-057-001/12 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   34 Pardeep Singh(Self) PB-02-016-057-001/120 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   35 Gurmej Singh(Self) PB-02-016-057-001/116 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   36 AVTAR SINGH PB-02-016-057-001/3 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   37 Bakshish Singh(Self) PB-02-016-057-001/107 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   38 Dhir singh(Self) PB-02-016-057-001/32 OTHER P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA AJNALA SBIN0001259   39 Gurnaam Singh(Self) PB-02-016-057-001/117 OTHER P P P P P P P 7 130 910 0 0 910 BANK OF BARODA MAJITHA BARB0DBMAJI   Daily Attendence 39 39 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 27300 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 35490 Average Per labour 910

Total man days : 273