Muster Roll No. : 6002	Date From : 13/12/2010    Date To : 19/12/2010	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 5 123 615 0 0 615         2 babi PB-02-001-105-001/26 SC P P P P P 5 123 615 0 0 615         3 BALWINDER PB-02-001-105-001/21 OTHER P P P P P P P 7 123 861 0 0 861         4 Nirmal Singh(Self) PB-02-001-105-001/39 OTHER P P P P P 5 123 615 0 0 615         5 Harjindwer Kaur(Self) PB-02-001-105-001/40 OTHER P P P P 4 123 492 0 0 492         6 BALWINDER MASIH PB-02-001-105-001/6 SC P P P P 4 123 492 0 0 492         7 JASWINDER SINGH PB-02-001-105-001/6 SC P P P P P P P 7 123 861 0 0 861         8 KASHMIR SINGH PB-02-001-105-001/7 SC P P P P P P P 7 123 861 0 0 861         9 IQBAL SINGH PB-02-001-105-001/9 SC P P P P P P P 7 123 861 0 0 861         10 bir singh PB-02-001-105-001/28 SC P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   11 kashmir singh PB-02-001-105-001/29 SC P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK Fatehgarh Churian 841417   12 PAMMA PB-02-001-105-001/16 SC P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   13 klaso PB-02-001-105-001/30 SC P P P P P P P 7 123 861 0 0 861 GRAMIN BANK nawanpind 8414   14 DAVID PB-02-001-105-001/12 SC P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   15 Sonu Masih(Self) PB-02-001-105-001/33 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   16 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   17 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   18 Malook Masih(Self) PB-02-001-105-001/8-a OTHER P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   19 Dana Masih(Self) PB-02-001-105-001/31 SC P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   20 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   21 fuman singh PB-02-001-105-001/30 SC P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   22 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   23 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   24 DILBAG SINGH PB-02-001-105-001/17 SC P 1 123 123 0 0 123 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   25 JAIMAN MASIH PB-02-001-105-001/13 SC P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   26 MANGA MASIH PB-02-001-105-001/11 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   27 dalbir singh PB-02-001-105-001/25 SC P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   28 Major Singh(Self) PB-02-001-105-001/35 SC P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   29 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   30 Manga PB-02-001-105-001/42 OTHER P P P P P P 6 123 738 0 0 738 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 HARVINDER SINGH PB-02-001-105-001/4 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   Daily Attendence 32 31 31 28 26 17 14

Category Amount Paid(In Rs.) Amount Paid SC 17343 Amount Paid ST 0 Amount Paid Other 4674

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

Total Cash payment(In Rs.) Cash 22017 Average Per labour 688.0312

Total man days : 179