Muster Roll No. : 63140	Date From : 12/02/2011    Date To : 17/02/2011	Sanction No. : 135-277    Sanction Date : 11/10/2007
Work Code : 2602001046/WC/GAGO MAHAL	Work Name : RENOVATION OF TRADITIONAL WATER BODIES (2602001046/WC/GAGO MAHAL)

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 Malook Singh(Self) PB-02-001-046-001/102 SC P P P P P P 6 130 780 0 0 780         2 JOGINDER SINGH PB-02-001-046-001/14 SC P P P P P P 6 130 780 0 0 780         3 PREM SINGH PB-02-001-046-001/3 SC P P 2 130 260 0 0 260         4 ANGREJ SINGH PB-02-001-046-001/5 SC P P P P P P 6 130 780 0 0 780         5 Sulakhan singh(Self) PB-02-001-046-001/52 SC P P P P 4 130 520 0 0 520         6 BALJINDER SINGH PB-02-001-046-001/9 SC P P P P P P 6 130 780 0 0 780         7 Daljeet Singh(Self) PB-02-001-046-001/94 SC P P 2 130 260 0 0 260         8 JASPINDER SINGH PB-02-001-046-001/15 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE Ajnala 128921   9 Santokh singh(Self) PB-02-001-046-001/34 SC P P P P P P 6 130 780 0 0 780 DISTRICT CENTRAL COOPERATIVE BANK Gaggo mahal 0146   10 SAJJAN SINGH PB-02-001-046-001/2 SC P P P P P P 6 130 780 0 0 780 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   11 Sukhdev singh(Self) PB-02-001-046-001/41 SC P P P P P P 6 130 780 0 0 780 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   12 Ajiab singh(Self) PB-02-001-046-001/54 SC P P P P P P 6 130 780 0 0 780 DISTRICT CENTRAL COOPERATIVE BANK Gaggo mahal 0146   13 Harbans singh(Self) PB-02-001-046-001/51 SC P P P P P P 6 130 780 0 0 780 DISTRICT CENTRAL COOPERATIVE BANK Gaggo mahal 0146   14 LAKHWINDER SINGH PB-02-001-046-001/16 SC P P P P P P 6 130 780 0 0 780 BANK OF INDIA GAGGO MAHAL BKID0006310   15 Puran singh(Self) PB-02-001-046-001/79 SC P P P P 4 130 520 0 0 520 BANK OF INDIA GAGGO MAHAL BKID0006310   16 MUKHTAR SINGH PB-02-001-046-001/12 SC P P P P P P 6 130 780 0 0 780 BANK OF INDIA GAGGO MAHAL BKID0006310   17 Amrik singh(Self) PB-02-001-046-001/37 SC P P 2 130 260 0 0 260 BANK OF INDIA GAGGO MAHAL BKID0006310   18 Harbhajan Singh(Self) PB-02-001-046-001/95 SC P P 2 130 260 0 0 260 BANK OF INDIA GAGGO MAHAL BKID0006310   Daily Attendence 18 18 14 14 12 12

Category Amount Paid(In Rs.) Amount Paid SC 11440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11440 Average Per labour 635.5555

Total man days : 88