Muster Roll No. : 6522	Date From : 11/03/2011    Date To : 17/03/2011	Sanction No. : 135-277    Sanction Date : 11/10/2007
Work Code : 2602001078/WC/KOT RAZADA	Work Name : RENOVATION OF TRADITIONAL WATER BODIES (2602001078/WC/KOT RAZADA)

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 TARSEM SINGH PB-02-001-078-002/11 SC P 1 130 130 0 0 130         2 Harmesh masih(Self) PB-02-001-078-002/48 SC P P P P P P 6 130 780 0 0 780         3 Sardar masih(Self) PB-02-001-078-002/46 SC P 1 130 130 0 0 130 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   4 Sawaran singh(Self) PB-02-001-078-002/44 SC P 1 130 130 0 0 130 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   5 SHINDA MASIH PB-02-001-078-002/12 SC P P P P P P 6 130 780 0 0 780 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   6 PREM MASIH PB-02-001-078-002/17 SC P 1 130 130 0 0 130 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   7 BASAT SINGH PB-02-001-078-002/33 SC P P P P P P 6 130 780 0 0 780 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   8 GURDEEP SINGH PB-02-001-078-002/28 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE Ajnala 128921   9 NAZAR MASIH PB-02-001-078-002/39 SC P P P P P P 6 130 780 0 0 780 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   10 GULZAR SINGH PB-02-001-078-002/41 SC P P P P P P 6 130 780 0 0 780 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   11 Rehmat masih(Self) PB-02-001-078-002/45 SC P P P P P P 6 130 780 0 0 780 BANK OF INDIA GAGGO MAHAL BKID0006310   12 Malkit singh(Self) PB-02-001-078-002/43 OTHER P 1 130 130 0 0 130 BANK OF INDIA GAGGO MAHAL BKID0006310   13 SAMUEAL MASIH PB-02-001-078-002/5 SC P 1 130 130 0 0 130 BANK OF INDIA GAGGO MAHAL BKID0006310   14 BIRA MASIH PB-02-001-078-002/4 SC P 1 130 130 0 0 130 BANK OF INDIA GAGGO MAHAL BKID0006310   15 BERO VIDWA PB-02-001-078-002/37 SC P P P P P 5 130 650 0 0 650 BANK OF INDIA GAGGO MAHAL BKID0006310   16 VINAPAL PB-02-001-078-002/27 SC P P P P P P 6 130 780 0 0 780 BANK OF INDIA GAGGO MAHAL BKID0006310   17 DHEERA MASIH PB-02-001-078-002/14 SC P 1 130 130 0 0 130 BANK OF INDIA GAGGO MAHAL BKID0006310   Daily Attendence 17 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 130

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

Total Cash payment(In Rs.) Cash 7930 Average Per labour 466.4706

Total man days : 61