Muster Roll No. : 4883	Date From : 15/05/2010    Date To : 21/05/2010	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 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 SHINDA MASIH PB-02-001-078-002/12 SC P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   2 PREM MASIH PB-02-001-078-002/17 SC P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   3 Sardar masih(Self) PB-02-001-078-002/46 SC P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   4 GAGGU MASIH PB-02-001-078-002/8 SC P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   5 Rehmat masih(Self) PB-02-001-078-002/45 SC P P P P P P P 7 123 861 0 0 861 BANK OF INDIA GAGGO MAHAL BKID0006310   6 SAMUEAL MASIH PB-02-001-078-002/5 SC P P P P P P P 7 123 861 0 0 861 BANK OF INDIA GAGGO MAHAL BKID0006310   7 JAGIR MASIH PB-02-001-078-002/21 SC P P P P P P P 7 123 861 0 0 861 BANK OF INDIA GAGGO MAHAL BKID0006310   8 BIRA MASIH PB-02-001-078-002/4 SC P P P P P P P 7 123 861 0 0 861 BANK OF INDIA GAGGO MAHAL BKID0006310   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 861

Total man days : 56