Muster Roll No. : 303201	Date From : 08/02/2011    Date To : 14/02/2011	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 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   2 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   3 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   4 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   5 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   6 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   7 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   8 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   9 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   10 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   11 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   12 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   13 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   14 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   15 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   16 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   17 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   18 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   19 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   20 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   21 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   22 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   23 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   24 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   25 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   26 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   27 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   28 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   29 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   Daily Attendence 29 29 29 29 29 29 24

Category Amount Paid(In Rs.) Amount Paid SC 23010 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 887.5862

Total man days : 198