Muster Roll No. : 303202	Date From : 14/04/2010    Date To : 20/04/2010	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 Saktar Singh(Self) PB-02-016-057-001/135 OTHER P P P P P P P 7 123 861 0 0 861         2 Pargat singh(Self) PB-02-016-057-001/29 SC P P P P P P P 7 123 861 0 0 861 CHAITAN PURA 143606 CHAITAN PURA   3 Kulwinder singh(Self) PB-02-016-057-001/36 SC P P P P P P P 7 123 861 0 0 861 CHAITAN PURA 143606 CHAITAN PURA   4 GURNAM SINGH(Self) PB-02-016-057-001/139 OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258   5 Arjun Singh(Husband) PB-02-016-057-001/123 OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Lakwinder Kaur(Self) PB-02-016-057-001/128 OTHER P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289   7 Gulzar Singh(Self) PB-02-016-057-001/118 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Rajwant Kaur(Wife) PB-02-016-057-001/111 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 GURDEV SINGH PB-02-016-057-001/2 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Gurtej singh(Self) PB-02-016-057-001/30 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   11 TARA SINGH PB-02-016-057-001/7 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   12 Malkiat Singh(Self) PB-02-016-057-001/90 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   13 Dhir Singh(Self) PB-02-016-057-001/92 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   14 Sajjan Singh(Self) PB-02-016-057-001/121 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   15 Satnaam Singh(Self) PB-02-016-057-001/122 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   16 Dalbir Singh(Self) PB-02-016-057-001/119 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   17 Daljeet Singh(Self) PB-02-016-057-001/126 OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   18 GURMIT SINGH(Self) PB-02-016-057-001/15 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   19 SURJIT SINGH(Self) PB-02-016-057-001/19 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   20 AJIT SINGH(Self) PB-02-016-057-001/14 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   21 Jagrup singh(Self) PB-02-016-057-001/31 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   22 Palwinder singh(Self) PB-02-016-057-001/21 OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   23 Mangal singh(Self) PB-02-016-057-001/27 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   24 Harjit singh(Self) PB-02-016-057-001/38 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   25 DARSHAN SINGH(Self) PB-02-016-057-001/69 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   26 Jaspal singh(Self) PB-02-016-057-001/34 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   27 HARPAL SINGH(Self) PB-02-016-057-001/12 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   28 Pardeep Singh(Self) PB-02-016-057-001/120 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   29 Gurmej Singh(Self) PB-02-016-057-001/116 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   30 Bakshish Singh(Self) PB-02-016-057-001/107 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   31 Dhir singh(Self) PB-02-016-057-001/32 OTHER P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA AJNALA SBIN0001259   Daily Attendence 31 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 20664 Amount Paid ST 0 Amount Paid Other 6027

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

Total Cash payment(In Rs.) Cash 26691 Average Per labour 861

Total man days : 217