Muster Roll No. : 1255	Date From : 01/06/2010    Date To : 06/06/2010	Sanction No. : 425    Sanction Date : 09/10/2009
Work Code : 2612005074/IC/220	Work Name : Internal Clearance of 1-R Minor of Mudki Distribut

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 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 1 SHIVENDER KAUR(Self) PB-12-005-074-001/150 OTHER ਗੋਲੇਵਾਲਾ P P P 3 123 369 0 0 369         2 SHINGARA SINGH PB-12-005-074-001/241 SC ਗੋਲੇਵਾਲਾ P P P P 4 123 492 0 0 492         3 GURMEET KAUR(Self) PB-12-005-074-001/38 SC ਗੋਲੇਵਾਲਾ P P P P 4 123 492 0 0 492         4 JASPAL KAUR(Self) PB-12-005-074-001/126 OTHER ਗੋਲੇਵਾਲਾ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE Faridkot 0206   5 GURDAV SINGH(Husband) PB-12-005-074-001/126 OTHER ਗੋਲੇਵਾਲਾ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE Faridkot 0206   6 Veera Rani(Self) PB-12-005-074-001/153 SC ਗੋਲੇਵਾਲਾ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE Faridkot 0206   7 Sukhjinder Singh(Husband) PB-12-005-074-001/153 SC ਗੋਲੇਵਾਲਾ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE Faridkot 0206   8 paramjit Kaur(Self) PB-12-005-074-001/160 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 ICICI BANK FARIDKOT ICIC0000783   9 SINDA SINGH(Self) PB-12-005-074-001/207 SC ਗੋਲੇਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK GOLEWALA PSIB0000142   10 JETA KAUR(Wife) PB-12-005-074-001/207 SC ਗੋਲੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK GOLEWALA PSIB0000142   11 SUKHVINDER KAUR(Self) PB-12-005-074-001/225 OTHER ਗੋਲੇਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK GOLEWALA 0142   12 SAVERN SINGH(Husband) PB-12-005-074-001/225 OTHER ਗੋਲੇਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK GOLEWALA PSIB0000142   13 Jaswinder Kaur(Self) PB-12-005-074-001/247 SC ਗੋਲੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK GOLEWALA PSIB0000142   14 AMARJIT KAUR(Self) PB-12-005-074-001/224 OTHER ਗੋਲੇਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Faridkot PUNB0020610   15 VEER SINGH(Husband) PB-12-005-074-001/224 OTHER ਗੋਲੇਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Faridkot PUNB0020610   Daily Attendence 15 15 12 6 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 0 Amount Paid Other 2214

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

Total Cash payment(In Rs.) Cash 6150 Average Per labour 410

Total man days : 50