Muster Roll No. : 588	Date From : 20/08/2010    Date To : 30/08/2010	Sanction No. : ZPF/907    Sanction Date : 24/08/2010
Work Code : 2603004077/WH/5631/M.Jad	Work Name : Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad)

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 8 9 10 11 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 Gurdev Singh(Self) PB-03-004-077-001/109 SC Malwal P P P P P P P P P P 10 123.11 1231.1 0 0 1231.1         2 Gurdev Singh(Self) PB-03-004-077-001/21 SC Malwal P P P P P P P P 8 123.11 984.88 0 0 984.88         3 Kashmir Singh(Self) PB-03-004-077-001/5 OTHER Malwal P P P P P P P P 8 123.11 984.88 0 0 984.88 ORIENTAL BANK OF COMMERCE OBC, Malwal Kadim,Fzr 1444   4 Budh Singh(Self) PB-03-004-077-001/90 SC Malwal P P P P P P P P 8 123.11 984.88 0 0 984.88 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500   5 Santa Singh(Self) PB-03-004-077-001/98 SC Malwal P P P P P P P P 8 123.11 984.88 0 0 984.88 ORIENTAL BANK OF COMMERCE OBC Bank, Malwal Kadim 1444   6 Charat Singh(Self) PB-03-004-077-001/14 SC Malwal P P P P P P P P 8 123.11 984.88 0 0 984.88 ORIENTAL BANK OF COMMERCE OBC Bank, Malwal Kadim 1444   7 Makhan Singh(Self) PB-03-004-077-001/102 SC Malwal P P P P P P P P 8 123.11 984.88 0 0 984.88 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444   8 Balwinder Singh(Self) PB-03-004-077-001/62 SC Malwal P P P P P P P P 8 123.11 984.88 0 0 984.88 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444   9 Karam Singh(Self) PB-03-004-077-001/68 SC Malwal P P P P P P P P 8 123.11 984.88 0 0 984.88 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444   10 Sukhdev Singh(Self) PB-03-004-077-001/100 SC Malwal P P P P P P P P 8 123.11 984.88 0 0 984.88 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410   11 Sohan Singh(Self) PB-03-004-077-001/106 SC Malwal P P P P P P P P P P 10 123.11 1231.1 0 0 1231.1 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410   12 Sukhdev Singh(Self) PB-03-004-077-001/107 SC Malwal P P P P P P P P 8 123.11 984.88 0 0 984.88 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410   13 Balwant Singh(Self) PB-03-004-077-001/13 SC Malwal P P P P P P P P 8 123.11 984.88 0 0 984.88 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410   14 Pritam Kaur(Self) PB-03-004-077-001/45 SC Malwal P P P P P P P P 8 123.11 984.88 0 0 984.88 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410   15 Harpal Singh(Self) PB-03-004-077-001/9 SC Malwal P P P P P P P P 8 123.11 984.88 0 0 984.88 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600   16 Sulakhan Singh(Self) PB-03-004-077-001/89 SC Malwal P P P P P P P P 8 123.11 984.88 0 0 984.88 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   17 Basant Singh(Self) PB-03-004-077-001/76 SC Malwal P P P P P P P P 8 123.11 984.88 0 0 984.88 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   18 Sher Singh(Self) PB-03-004-077-001/15 SC Malwal P P P P P P P P 8 123.11 984.88 0 0 984.88 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 13 15 15 13 13 14 16 15 15 11 8

Category Amount Paid(In Rs.) Amount Paid SC 17235.4 Amount Paid ST 0 Amount Paid Other 984.88

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

Total Cash payment(In Rs.) Cash 18220.28 Average Per labour 1012.2377

Total man days : 148