Muster Roll No. : 1256	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 balkarn singh(Son) PB-12-005-074-001/227 SC ਗੋਲੇਵਾਲਾ P P 2 123 246 0 0 246         2 BUTA SINGH(Self) PB-12-005-074-001/57 SC ਗੋਲੇਵਾਲਾ P P 2 123 246 0 0 246         3 BALJEET KAUR(Wife) PB-12-005-074-001/57 SC ਗੋਲੇਵਾਲਾ P P 2 123 246 0 0 246         4 HARVRASE SINGH(Husband) PB-12-005-074-001/150 OTHER ਗੋਲੇਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK GOLEWALA 0142   5 NASEEB KAUR(Wife) PB-12-005-074-001/17 SC ਗੋਲੇਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK GOLEWALA PSIB0000142   6 JASWINDER KAUR(Daughter) PB-12-005-074-001/11 SC ਗੋਲੇਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK GOLEWALA PSIB0000142   7 AMARJEET SINGH(Self) PB-12-005-074-001/77 SC ਗੋਲੇਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK GOLEWALA PSIB0000142   8 ANGREJ KAUR(Wife) PB-12-005-074-001/77 SC ਗੋਲੇਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK GOLEWALA PSIB0000142   9 sukhdeep kaur(Self) PB-12-005-074-001/227 SC ਗੋਲੇਵਾਲਾ P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206   Daily Attendence 3 3 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 246

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

Total Cash payment(In Rs.) Cash 2214 Average Per labour 246

Total man days : 18