Muster Roll No. : 5782	Date From : 14/10/2010    Date To : 20/10/2010	Sanction No. : 135-277    Sanction Date : 11/10/2007
Work Code : 2602001105/WC/NAWAN PIND	Work Name : RENOVATION OF TRADITIONAL WATER BODIES (2602001105/WC/NAWAN PIND)

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 ANOKH SINGH PB-02-001-105-001/1 SC P P P P P P 6 123 738 0 0 738         2 ASHOK KUMAR PB-02-001-105-001/10 SC P P P P P P P 7 123 861 0 0 861         3 JASWINDER SINGH PB-02-001-105-001/14 SC P 1 123 123 0 0 123         4 GURVINDER SINGH PB-02-001-105-001/3 OTHER P P P P P P P 7 123 861 0 0 861         5 JASBIR KAUR PB-02-001-105-001/3 OTHER P P P P P P P 7 123 861 0 0 861         6 MINDI PB-02-001-105-001/19 SC P P P P P P 6 123 738 0 0 738         7 IQBAL SINGH PB-02-001-105-001/9 SC P P P P P P P 7 123 861 0 0 861         8 Lajo Masih(Self) PB-02-001-105-001/36 SC P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   9 PAMMA PB-02-001-105-001/16 SC P 1 123 123 0 0 123 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   10 NINDER PB-02-001-105-001/5 SC P 1 123 123 0 0 123 GRAMIN BANK nawanpind 8414   11 BALWINDER SINGH PB-02-001-105-001/18 SC P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Sonu Masih(Self) PB-02-001-105-001/33 SC P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   13 Joginder(Self) PB-02-001-105-001/34 SC P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   14 Dana Masih(Self) PB-02-001-105-001/31 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   15 Parkash masih(Self) PB-02-001-105-001/32 OTHER P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   16 DILBAG SINGH PB-02-001-105-001/17 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   17 MANGA MASIH PB-02-001-105-001/11 SC P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   18 KIRPAL SINGH PB-02-001-105-001/2 SC P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   19 HARVINDER SINGH PB-02-001-105-001/4 SC P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   Daily Attendence 19 16 16 15 14 12 6

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 2214

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

Total Cash payment(In Rs.) Cash 12054 Average Per labour 634.4211

Total man days : 98