Muster Roll No. : 2848	Date From : 04/12/2010    Date To : 10/12/2010	Sanction No. : 167h    Sanction Date : 15/09/2010
Work Code : 2603006043/WH/6036(IW40)	Work Name : Renovation of Traditional Water(40 thosn) (2603006043/WH/6036(IW40))

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 Dalip singh(Self) PB-03-006-043-001/67 SC Islamwala P P P P P 5 123 615 0 0 615         2 KAHANA RAM(Self) PB-03-006-043-001/137 OTHER Islamwala P P P P P P 6 123 738 0 0 738 ARNIWALA SHEIKH SUBHAN 152124 ARNI WALA SS   3 Dharm singh(Self) PB-03-006-043-001/148 SC Islamwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Arniwala PUNB0030110   4 GURDEEP SINGH(Self) PB-03-006-043-001/72 OTHER Islamwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   5 Balram singh(Self) PB-03-006-043-001/62 SC Islamwala P P P P P P 6 123 738 0 0 738 ICICI BANK Arniwala Sheikh Subhana ICIC0004119   6 Dharmpal Singh(Self) PB-03-006-043-001/15 SC Islamwala P P P P 4 123 492 0 0 492 HDFC Tahliwala jattan HDFC000313   7 Makhan singh(Self) PB-03-006-043-001/23 SC Islamwala P P 2 123 246 0 0 246 HDFC Tahliwala jattan HDFC0003131   8 Thaker Das(Self) PB-03-006-043-001/131 SC Islamwala P P P P P P 6 123 738 0 0 738 HDFC Tahliwala jattan HDFC0003131   9 Hari Chand(Self) PB-03-006-043-001/21 SC Islamwala P 1 123 123 0 0 123 HDFC Tahliwala jattan HDFC0003131   10 Rachpal singh(Self) PB-03-006-043-001/164 SC Islamwala P P P P P P 6 123 738 0 0 738 HDFC Tahliwala jattan HDFC0003131   11 Gurnam Singh(Self) PB-03-006-043-001/75 OTHER Islamwala P P P P P P 6 123 738 0 0 738 BANK OF INDIA FAZILKA BKID0006568   12 Lahora singh(Self) PB-03-006-043-001/178 SC Islamwala P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 12 0 11 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5166 Amount Paid ST 0 Amount Paid Other 2214

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 615

Total man days : 60