Muster Roll No. : 4758	Date From : 01/04/2010    Date To : 07/04/2010	Sanction No. : 135-277    Sanction Date : 11/10/2007
Work Code : 2602001150/WC/VICHOA	Work Name : RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)

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 ROOR SINGH PB-02-001-150-001/35 SC P P P P 4 123 492 0 0 492         2 KULDIP SINGH PB-02-001-150-001/51 SC P P P P P 5 123 615 0 0 615         3 MANNA PB-02-001-150-001/28 SC P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   4 Paramjit singh(Self) PB-02-001-150-001/85-A SC P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   5 SARBJIT PB-02-001-150-001/33 SC P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   6 Lakhwinder(Self) PB-02-001-150-001/101-A SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   7 Papu(Self) PB-02-001-150-001/88-A SC P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   8 Bau(Self) PB-02-001-150-001/90-A SC P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   9 Harpreet Singh(Self) PB-02-001-150-001/93-A SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   10 Charan Singh(Self) PB-02-001-150-001/95-A SC P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   11 Tilak Raj(Self) PB-02-001-150-001/96-A SC P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   12 Tarsem(Self) PB-02-001-150-001/98-A SC P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   13 Nishan singh(Self) PB-02-001-150-001/78-A SC P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   14 HARPAL SINGH PB-02-001-150-001/11 SC P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   15 Ravideep Singh(Self) PB-02-001-150-001/94-A SC P P 2 123 246 0 0 246 HDFC AJNALA HDFC0001935   16 Dharma(Self) PB-02-001-150-001/75-A SC P P P P P P P 7 123 861 0 0 861 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071   Daily Attendence 16 16 11 9 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7749 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7749 Average Per labour 484.3125

Total man days : 63