Muster Roll No. : 3991	Date From : 17/05/2011    Date To : 22/05/2011	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 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 Kulwinder singh(Self) PB-02-016-057-001/36 SC P P P P 4 130 520 0 0 520 CHAITAN PURA 143606 CHAITAN PURA   2 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   3 Jagga(Son) PB-02-016-057-001/101 OTHER P P P P 4 130 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 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   5 Kuldeep Singh(Self) PB-02-016-057-001/50 SC P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK CHATANPURA 245288   6 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   7 dara singh(Self) PB-02-016-057-001/132 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   8 gurbhej singh(Son) PB-02-016-057-001/57 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   9 Harjit Singh(Self) PB-02-016-057-001/125 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   10 Gurtej singh(Self) PB-02-016-057-001/30 SC P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   11 INDER SINGH(Self) PB-02-016-057-001/70 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   12 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   13 Dhir Singh(Self) PB-02-016-057-001/92 SC P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   14 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   15 Hardev Singh(Self) PB-02-016-057-001/109 SC P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   16 HARI SINGH(Self) PB-02-016-057-001/62 OTHER P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   17 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   18 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   19 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   20 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   21 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   22 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   23 HARPAL SINGH(Self) PB-02-016-057-001/12 SC P P P P P 5 130 650 0 0 650 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 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   Daily Attendence 15 20 21 23 25 23

Category Amount Paid(In Rs.) Amount Paid SC 13260 Amount Paid ST 0 Amount Paid Other 3250

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

Total Cash payment(In Rs.) Cash 16510 Average Per labour 660.4

Total man days : 127