Muster Roll No. : 4819	Date From : 24/04/2010    Date To : 29/04/2010	Sanction No. : 135-277    Sanction Date : 11/10/2007
Work Code : 2602001078/WC/KOT RAZADA	Work Name : RENOVATION OF TRADITIONAL WATER BODIES (2602001078/WC/KOT RAZADA)

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 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 MAND MASIH PB-02-001-078-002/19 SC P P P P P P 6 123 738 0 0 738         2 TARSEM SINGH PB-02-001-078-002/11 SC P P P P P P 6 123 738 0 0 738         3 SHINDA MASIH PB-02-001-078-002/12 SC P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   4 POORAN SINGH PB-02-001-078-002/2 SC P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   5 BITU MASIH PB-02-001-078-002/20 SC P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   6 SHAMU MASIH PB-02-001-078-002/22 SC P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   7 KALA MASIH PB-02-001-078-002/25 SC P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   8 BERO VIDWA PB-02-001-078-002/37 SC P P P P P P 6 123 738 0 0 738 BANK OF INDIA GAGGO MAHAL BKID0006310   9 DHEERA MASIH PB-02-001-078-002/14 SC P P P P P P 6 123 738 0 0 738 BANK OF INDIA GAGGO MAHAL BKID0006310   10 RAJPAL SINGH PB-02-001-078-002/1 SC P P P P P P 6 123 738 0 0 738 BANK OF INDIA GAGGO MAHAL BKID0006310   11 SAMUEAL MASIH PB-02-001-078-002/5 SC P P P P P P 6 123 738 0 0 738 BANK OF INDIA GAGGO MAHAL BKID0006310   12 Kadar masih(Self) PB-02-001-078-002/42 SC P P P P P P 6 123 738 0 0 738 BANK OF INDIA GAGGO MAHAL BKID0006310   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 738

Total man days : 72