Muster Roll No. : 2973	Date From : 17/02/2011    Date To : 23/02/2011	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 GURDEV SINGH PB-02-016-057-001/2 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 Gurtej singh(Self) PB-02-016-057-001/30 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   3 Dalbir Singh(Self) PB-02-016-057-001/119 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   4 Harjit Singh(Self) PB-02-016-057-001/125 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   5 GURMIT SINGH(Self) PB-02-016-057-001/15 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   6 Pala Singh(Self) PB-02-016-057-001/87 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   7 Malkiat Singh(Self) PB-02-016-057-001/90 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   8 Dhir Singh(Self) PB-02-016-057-001/92 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   9 Palwinder Singh(Self) PB-02-016-057-001/95 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   10 HARI SINGH(Self) PB-02-016-057-001/62 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   11 SURJIT SINGH(Self) PB-02-016-057-001/19 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   12 BOOTA SINGH PB-02-016-057-001/13 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   13 AJIT SINGH(Self) PB-02-016-057-001/14 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   14 Jagrup singh(Self) PB-02-016-057-001/31 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   15 Jaspal singh(Self) PB-02-016-057-001/34 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   16 Harjit singh(Self) PB-02-016-057-001/38 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   17 Palwinder singh(Self) PB-02-016-057-001/21 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   18 Mangal singh(Self) PB-02-016-057-001/27 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   19 HARPAL SINGH(Self) PB-02-016-057-001/12 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   20 Pardeep Singh(Self) PB-02-016-057-001/120 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   21 Gurmej Singh(Self) PB-02-016-057-001/116 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   22 DARSHAN SINGH(Self) PB-02-016-057-001/69 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   23 AVTAR SINGH PB-02-016-057-001/3 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   24 Bakshish Singh(Self) PB-02-016-057-001/107 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 17160 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 780

Total man days : 144