Muster Roll No. : 60031	Date From : 21/12/2010    Date To : 28/12/2010	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 8 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 JASWINDER PB-02-001-105-001/15 SC P P P P P 5 123 615 0 0 615         2 sukha masih PB-02-001-105-001/26 SC P P P P P P P 7 123 861 0 0 861         3 banti PB-02-001-105-001/27 SC P P P P P P P 7 123 861 0 0 861         4 ninder kaur PB-02-001-105-001/29 SC P P P P P 5 123 615 0 0 615         5 GURVINDER SINGH PB-02-001-105-001/3 OTHER P P P P P P 6 123 738 0 0 738         6 JASBIR KAUR PB-02-001-105-001/3 OTHER P P P 3 123 369 0 0 369         7 BALWINDER MASIH PB-02-001-105-001/6 SC P P P P P P P 7 123 861 0 0 861         8 BALWINDER SINGH PB-02-001-105-001/6 SC P P P P P P 6 123 738 0 0 738         9 JEET KAUR PB-02-001-105-001/7 SC P P P P P 5 123 615 0 0 615         10 IQBAL SINGH PB-02-001-105-001/9 SC P P P P P P P 7 123 861 0 0 861         11 JAGINDRO PB-02-001-105-001/16 SC P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   12 BINDRO PB-02-001-105-001/13 SC P P P P P 5 123 615 0 0 615 GRAMIN BANK nawanpind 8414   13 NINDER PB-02-001-105-001/5 SC P P P P P P P 7 123 861 0 0 861 GRAMIN BANK nawanpind 8414   14 Malook Raj(Self) PB-02-001-105-001/37 OTHER P P P P P 5 123 615 0 0 615 GRAMIN BANK nawanpind 8414   15 BALWINDER SINGH PB-02-001-105-001/18 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   16 Sonu Masih(Self) PB-02-001-105-001/33 SC P P P P P 5 123 615 0 0 615 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 P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   19 fuman singh PB-02-001-105-001/30 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   20 Dana Masih(Self) PB-02-001-105-001/31 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   21 Parkash masih(Self) PB-02-001-105-001/32 OTHER P P P P P P P 7 123 861 0 0 861 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 P 7 123 861 0 0 861 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   24 dalbir singh PB-02-001-105-001/25 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   25 JAIMAN MASIH PB-02-001-105-001/13 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   26 DILBAG SINGH PB-02-001-105-001/17 SC P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   27 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   28 Major Singh(Self) PB-02-001-105-001/35 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK Fatehgarh Churian 8414   Daily Attendence 28 26 26 23 25 22 24 1

Category Amount Paid(In Rs.) Amount Paid SC 17220 Amount Paid ST 0 Amount Paid Other 4305

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

Total Cash payment(In Rs.) Cash 21525 Average Per labour 768.75

Total man days : 175