Muster Roll No. : 3994	Date From : 23/05/2011    Date To : 29/05/2011	Sanction No. : NREGA/UBDC/ALIWAL/CH    Sanction Date : 01/04/2011
Work Code : 2602016/IC/7628	Work Name : UBDC, ALIWAL, (CHETANPURA) MAJITHA MANDAL (2602016/IC/7628)

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 4 130 520 0 0 520 CHAITAN PURA 143606 CHAITAN PURA   2 Kulwinder singh(Self) PB-02-016-057-001/36 SC P P P P P 5 130 650 0 0 650 CHAITAN PURA 143606 CHAITAN PURA   3 MAKHAN SINGH(Self) PB-02-016-057-001/23 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK chatenpura 089   4 Kuldeep Singh(Self) PB-02-016-057-001/50 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK CHATANPURA 245288   5 GURDEV SINGH PB-02-016-057-001/2 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Surjit singh(Self) PB-02-016-057-001/20 SC P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   7 dara singh(Self) PB-02-016-057-001/132 SC P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   8 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   9 KULWINDER SINGH PB-02-016-057-001/1 SC P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   10 Sajjan Singh(Self) PB-02-016-057-001/121 SC P P 2 130 260 0 0 260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   11 SUKHDEV SINGH PB-02-016-057-001/7 SC P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   12 INDER SINGH(Self) PB-02-016-057-001/70 SC P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   13 RANJODH SINGH(Self) PB-02-016-057-001/76 SC P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   14 Palwinder Singh(Self) PB-02-016-057-001/95 SC P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   15 jarnail singh(Self) PB-02-016-057-001/57 OTHER P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   16 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   17 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   18 Hardev Singh(Self) PB-02-016-057-001/109 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   19 AJIT SINGH(Self) PB-02-016-057-001/14 SC P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   20 SURJIT SINGH(Self) PB-02-016-057-001/19 SC P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   21 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   22 Mukhtair Singh(Self) PB-02-016-057-001/101 OTHER P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   23 Prem Singh(Self) PB-02-016-057-001/106 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   24 Pardeep Singh(Self) PB-02-016-057-001/120 SC P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   25 Jaspal singh(Self) PB-02-016-057-001/34 SC P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   26 Palwinder singh(Self) PB-02-016-057-001/21 OTHER P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   27 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   28 AMRIK SINGH PB-02-016-057-001/9 SC P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   29 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 15 27 19 26 27 0

Category Amount Paid(In Rs.) Amount Paid SC 14820 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 17940 Average Per labour 618.6207

Total man days : 138