Muster Roll No. : 414	Date From : 31/05/2012    Date To : 06/06/2012	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 Pargat singh(Self) PB-02-016-057-001/29 SC P P P P 4 166 664 0 0 664 CHAITAN PURA 143606 CHAITAN PURA 06/06/2012   2 Kulwinder singh(Self) PB-02-016-057-001/36 SC P P P P 4 166 664 0 0 664 CHAITAN PURA 143606 CHAITAN PURA 06/06/2012   3 Harjit Singh(Self) PB-02-016-057-001/147 SC P P P P 4 166 664 0 0 664 ORIENTAL BANK OF COMMERCE harsha chhina 1289 06/06/2012   4 MAKHAN SINGH(Self) PB-02-016-057-001/23 SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK chatenpura 089 06/06/2012   5 Dilbagh singh(Self) PB-02-016-057-001/28 SC P P P 3 166 498 0 0 498 ORIENTAL BANK OF COMMERCE harsha chhina 1289 06/06/2012   6 GURDEV SINGH PB-02-016-057-001/2 SC P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 06/06/2012   7 GURMIT SINGH(Self) PB-02-016-057-001/15 SC P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   8 Kulwinder Kaur PB-02-016-057-001/144 SC P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   9 Balwinder Kaur PB-02-016-057-001/145 SC P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   10 Sajjan Singh(Self) PB-02-016-057-001/121 SC P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   11 Harjit Singh(Self) PB-02-016-057-001/125 SC P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   12 Daljeet Singh(Self) PB-02-016-057-001/126 OTHER P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   13 Gurtej singh(Self) PB-02-016-057-001/30 SC P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   14 MANJIT SINGH(Self) PB-02-016-057-001/55 SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   15 RANJODH SINGH(Self) PB-02-016-057-001/76 SC P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   16 Joginder Singh(Self) PB-02-016-057-001/78 SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   17 SANTOKH SINGH(Self) PB-02-016-057-001/35 SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   18 Pala Singh(Self) PB-02-016-057-001/87 SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   19 Malkiat Singh(Self) PB-02-016-057-001/90 SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   20 Palwinder Singh(Self) PB-02-016-057-001/95 SC P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   21 Sardual Singh(Self) PB-02-016-057-001/85 SC P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   22 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 06/06/2012   23 HARI SINGH(Self) PB-02-016-057-001/62 OTHER P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   24 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 06/06/2012   25 Dalbir Kaur PB-02-016-057-001/149 OTHER P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   26 SURJIT SINGH(Self) PB-02-016-057-001/19 SC P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   27 Mukhtair Singh(Self) PB-02-016-057-001/101 OTHER P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   28 Jagrup singh(Self) PB-02-016-057-001/31 SC P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   29 Jaspal singh(Self) PB-02-016-057-001/34 SC P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   30 Harjit singh(Self) PB-02-016-057-001/38 SC P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   31 DARSHAN SINGH(Self) PB-02-016-057-001/69 SC P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   32 Gurmeet Singh(Self) PB-02-016-057-001/83 SC P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   33 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 06/06/2012   34 HARPAL SINGH(Self) PB-02-016-057-001/12 SC P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   35 Pardeep Singh(Self) PB-02-016-057-001/120 SC P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   36 Palwinder singh(Self) PB-02-016-057-001/21 OTHER P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   37 Mangal Singh(Self) PB-02-016-057-001/99 SC P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   38 AMRIK SINGH PB-02-016-057-001/9 SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   39 AVTAR SINGH PB-02-016-057-001/3 SC P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 06/06/2012   Daily Attendence 39 39 39 0 19 8 27

Category Amount Paid(In Rs.) Amount Paid SC 23406 Amount Paid ST 0 Amount Paid Other 4980

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

Total Cash payment(In Rs.) Cash 28386 Average Per labour 727.8461

Total man days : 171