Muster Roll No. : 1258	Date From : 08/06/2010    Date To : 10/06/2010	Sanction No. : 1216    Sanction Date : 20/05/2010
Work Code : 2612005074/IC/741	Work Name : Internal Clearance of Low Level

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 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 Balwinder Singh(Self) PB-12-005-074-001/138 SC ਗੋਲੇਵਾਲਾ P P 2 123 246 0 0 246         2 SUKHPAL KAUR(Wife) PB-12-005-074-001/195 SC ਗੋਲੇਵਾਲਾ P P P 3 123 369 0 0 369         3 MANJEET KAUR(Wife) PB-12-005-074-001/72 SC ਗੋਲੇਵਾਲਾ P 1 123 123 0 0 123         4 MUKHTAYAR KAUR(Wife) PB-12-005-074-001/24 SC ਗੋਲੇਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK GOLEWALA PSIB0000142   5 JARNAIL SINGH(Self) PB-12-005-074-001/72 SC ਗੋਲੇਵਾਲਾ P 1 123 123 0 0 123 PUNJAB & SIND BANK GOLEWALA 0142   6 AMARJIT KAUR(Self) PB-12-005-074-001/224 OTHER ਗੋਲੇਵਾਲਾ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK Faridkot PUNB0020610   7 VEER SINGH(Husband) PB-12-005-074-001/224 OTHER ਗੋਲੇਵਾਲਾ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK Faridkot PUNB0020610   8 sukhdeep kaur(Self) PB-12-005-074-001/227 SC ਗੋਲੇਵਾਲਾ P 1 123 123 0 0 123 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206   9 PARKASH SINGH(Self) PB-12-005-074-001/24 SC ਗੋਲੇਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Faridkot PUNB0020610   Daily Attendence 9 4 2

Category Amount Paid(In Rs.) Amount Paid SC 1599 Amount Paid ST 0 Amount Paid Other 246

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

Total Cash payment(In Rs.) Cash 1845 Average Per labour 205

Total man days : 15