Muster Roll No. : 4821	Date From : 30/04/2010    Date To : 06/05/2010	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 TARSEM SINGH PB-02-001-078-002/11 SC P P P P P P P 7 123 861 0 0 861         2 REHMAT MASIH PB-02-001-078-002/16 SC P P P P P P P 7 123 861 0 0 861         3 MAND MASIH PB-02-001-078-002/19 SC P P P P P P P 7 123 861 0 0 861         4 Harmesh masih(Self) PB-02-001-078-002/48 SC P P P P P P P 7 123 861 0 0 861         5 REHMAT MASIH PB-02-001-078-002/7 SC P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Gago Mahal 0146   6 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   7 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   8 POORAN SINGH PB-02-001-078-002/2 SC P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   9 BITU MASIH PB-02-001-078-002/20 SC P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   10 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   11 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   12 PSRGAT MASIH PB-02-001-078-002/31 SC P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   13 SHAMU MASIH PB-02-001-078-002/22 SC P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   14 KALA MASIH PB-02-001-078-002/25 SC P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   15 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   16 RAJPAL SINGH PB-02-001-078-002/1 SC P P P P P P P 7 123 861 0 0 861 BANK OF INDIA GAGGO MAHAL BKID0006310   17 VINAPAL PB-02-001-078-002/27 SC P P P P P P P 7 123 861 0 0 861 BANK OF INDIA GAGGO MAHAL BKID0006310   18 BERO VIDWA PB-02-001-078-002/37 SC P P P P P P P 7 123 861 0 0 861 BANK OF INDIA GAGGO MAHAL BKID0006310   19 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   20 DHEERA MASIH PB-02-001-078-002/14 SC P P P P P P P 7 123 861 0 0 861 BANK OF INDIA GAGGO MAHAL BKID0006310   21 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   22 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   23 Kadar masih(Self) PB-02-001-078-002/42 SC P P P P P P P 7 123 861 0 0 861 BANK OF INDIA GAGGO MAHAL BKID0006310   24 PATRAS MASIH PB-02-001-078-002/6 SC P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   Daily Attendence 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 20664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20664 Average Per labour 861

Total man days : 168