Muster Roll No. : 5933	Date From : 29/11/2010    Date To : 05/12/2010	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 KASHMIR KAUR PB-02-001-105-001/1 SC P P P P P P P 7 123 861 0 0 861         3 DALJIT KAUR PB-02-001-105-001/1 SC P P P P P P P 7 123 861 0 0 861         4 PARAMJIT PB-02-001-105-001/17 SC P P P P P P P 7 123 861 0 0 861         5 USHA RANI PB-02-001-105-001/2 SC P P P P P P P 7 123 861 0 0 861         6 BALWINDER PB-02-001-105-001/21 OTHER P P P P P 5 123 615 0 0 615         7 sukha masih PB-02-001-105-001/26 SC P P P P P P P 7 123 861 0 0 861         8 banti PB-02-001-105-001/27 SC P P P P P P P 7 123 861 0 0 861         9 Harjindwer Kaur(Self) PB-02-001-105-001/40 OTHER P P P P P 5 123 615 0 0 615         10 Sukhraj Singh(Self) PB-02-001-105-001/44 SC P P P P P P P 7 123 861 0 0 861         11 Manga(Self) PB-02-001-105-001/45 SC P P P P P P P 7 123 861 0 0 861         12 Nirmal Singh(Self) PB-02-001-105-001/39 OTHER P P P P P P P 7 123 861 0 0 861         13 BALWINDER MASIH PB-02-001-105-001/6 SC P P P P P P P 7 123 861 0 0 861         14 JASWINDER SINGH PB-02-001-105-001/6 SC P P P P P P P 7 123 861 0 0 861         15 bir singh PB-02-001-105-001/28 SC P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   16 fuman singh PB-02-001-105-001/30 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   17 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   18 Parkash masih(Self) PB-02-001-105-001/32 OTHER P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   19 Joginder(Self) PB-02-001-105-001/34 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   20 Malook Masih(Self) PB-02-001-105-001/8-a OTHER P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   21 Kulwant(Self) PB-02-001-105-001/38 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   22 SHANTI PB-02-001-105-001/6 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   23 TARFEK MASIH PB-02-001-105-001/19 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289   24 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   25 dalbir singh PB-02-001-105-001/25 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   26 MANGA MASIH PB-02-001-105-001/11 SC P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   27 JAIMAN MASIH PB-02-001-105-001/13 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   28 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   29 Major Singh(Self) PB-02-001-105-001/35 SC P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   30 Harjinder Kaur(Self) PB-02-001-105-001/46 SC P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   31 YAKOOB MASIH PB-02-001-105-001/5 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   32 Mulakh Raj(Self) PB-02-001-105-001/41 OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   33 Manga PB-02-001-105-001/42 OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   34 Baga Masih PB-02-001-105-001/43 OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   35 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 35 35 35 35 35 29 24

Category Amount Paid(In Rs.) Amount Paid SC 21894 Amount Paid ST 0 Amount Paid Other 6150

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

Total Cash payment(In Rs.) Cash 28044 Average Per labour 801.2571

Total man days : 228