Muster Roll No. : 4480	Date From : 17/04/2010    Date To : 23/04/2010	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 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 MAKIT SINGH PB-02-001-046-001/3 SC P P P P P P P 7 123 861 0 0 861         2 Rema kaur(Wife) PB-02-001-046-001/32 OTHER P P P P P P P 7 123 861 0 0 861         3 Bagicha singh(Self) PB-02-001-046-001/44 SC P P P P P P P 7 123 861 0 0 861         4 Lakhwinder singh(Self) PB-02-001-046-001/47 SC P P P P P P P 7 123 861 0 0 861         5 Sukhdev singh(Self) PB-02-001-046-001/50 SC P P P P P P P 7 123 861 0 0 861         6 BALJINDER SINGH PB-02-001-046-001/9 SC P P P P P P 6 123 738 0 0 738         7 Daljeet Singh(Self) PB-02-001-046-001/94 SC P P P P P P P 7 123 861 0 0 861         8 Jagga singh(Self) PB-02-001-046-001/85 SC P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   9 Sohan singh(Self) PB-02-001-046-001/46 SC P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   10 Kashmir singh(Self) PB-02-001-046-001/36 SC P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   11 BHUPINDER SINGH PB-02-001-046-001/11 SC P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK GAGGOMAHAL 0146   12 RANO PB-02-001-046-001/2 SC P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK GAGGOMAHAL 0146   13 RAVAIL SINGH PB-02-001-046-001/10 SC P P P P P P P 7 123 861 0 0 861 BANK OF INDIA GAGGO MAHAL BKID0006310   14 Daler singh(Self) PB-02-001-046-001/65 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 Jaspal singh(Self) PB-02-001-046-001/33 SC P P P P P P P 7 123 861 0 0 861 HDFC GAGGO MAHAL HDFC0003254   16 Amrik singh(Self) PB-02-001-046-001/37 SC P P P P P P P 7 123 861 0 0 861 BANK OF INDIA GAGGO MAHAL BKID0006310   Daily Attendence 16 16 16 16 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 12792 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 13653 Average Per labour 853.3125

Total man days : 111