Muster Roll No. : 5931	Date From : 22/11/2010    Date To : 28/11/2010	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 2 123 246 0 0 246         2 Sukhraj Singh(Self) PB-02-001-105-001/44 SC P P P P 4 123 492 0 0 492         3 Manga(Self) PB-02-001-105-001/45 SC P P P P P P 6 123 738 0 0 738         4 fuman singh PB-02-001-105-001/30 SC P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   5 Joginder(Self) PB-02-001-105-001/34 SC P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   6 Kulwant(Self) PB-02-001-105-001/38 SC P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   7 Baga Masih PB-02-001-105-001/43 OTHER P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   8 Harjinder Kaur(Self) PB-02-001-105-001/46 SC P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   9 YAKOOB MASIH PB-02-001-105-001/5 SC P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   Daily Attendence 9 9 6 6 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3567 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 4305 Average Per labour 478.3333

Total man days : 35