Muster Roll No. : 3860	Date From : 19/04/2011    Date To : 25/04/2011	Sanction No. : NREGA/UBDC/SPR/05    Sanction Date : 01/04/2011
Work Code : 2602016/IC/7608	Work Name : UBDC, SANSARA PATTI RAM, MAJITHA MANDAL, CHHEHARTA (2602016/IC/7608)

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 Bakshish Singh(Self) PB-02-016-056-001/55 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 BHAGAT SINGH PB-02-016-056-001/20 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE OBC Ajnala 1292   3 Balwinder Singh(Self) PB-02-016-056-001/69 SC P P P 3 130 390 0 0 390 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 GURMUKH SINGH PB-02-016-056-001/7 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461   5 Surta Singh(Self) PB-02-016-056-001/56 OTHER P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461   6 MAHINDER SINGH PB-02-016-056-001/4 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461   7 Sarbjit Singh(Self) PB-02-016-056-001/45 OTHER P P P 3 130 390 0 0 390 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461   8 PALWINDER SINGH PB-02-016-056-001/15 SC P P P 3 130 390 0 0 390 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461   9 Kunan singh(Self) PB-02-016-056-001/46 SC P P P 3 130 390 0 0 390 PUNJAB GRAMIN BANK harshachhina 8422   10 Joginder Singh(Self) PB-02-016-056-001/28 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK harshachhina 8422   11 Jhirmal Singh(Self) PB-02-016-056-001/65 OTHER P P P P 4 130 520 0 0 520 PUNJAB GRAMIN BANK harshachhina 8422   12 Sawinder singh(Self) PB-02-016-056-001/74 SC P 1 130 130 0 0 130 PUNJAB GRAMIN BANK harshachhina 8422   Daily Attendence 12 11 11 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4420 Amount Paid ST 0 Amount Paid Other 2470

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

Total Cash payment(In Rs.) Cash 6890 Average Per labour 574.1667

Total man days : 53