Muster Roll No. : 1307	Date From : 26/05/2010    Date To : 31/05/2010	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 GURMAIL KAUR(Sister) PB-12-005-030-001/20 SC ਘੋਨੀਵਾਲਾ P P P P 4 123 492 0 0 492         2 SUKHPAL SINGH(Self) PB-12-005-030-001/7 SC ਘੋਨੀਵਾਲਾ P P P P 4 123 492 0 0 492         3 Binder Singh(Brother) PB-12-005-030-001/8 SC ਘੋਨੀਵਾਲਾ P P P P 4 123 492 0 0 492         4 KAWALJEET KAUR(Self) PB-12-005-074-001/221 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 123 738 0 0 738         5 GURWINDER SINGH(Son) PB-12-005-074-001/221 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 123 738 0 0 738         6 SATPAL KAUR(Daughter-in-Law) PB-12-005-074-001/221 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 123 738 0 0 738         7 Balveer Kaur(Self) PB-12-005-074-001/240 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 123 738 0 0 738         8 Jeet Singh(Self) PB-12-005-074-001/244 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 123 738 0 0 738         9 Balwant Kaur(Wife) PB-12-005-074-001/244 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 123 738 0 0 738         10 sukhwinder kaur(Son) PB-12-005-074-001/5 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 123 738 0 0 738         11 parkash singh PB-12-005-074-001/5 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 123 738 0 0 738         12 SHINDER KAUR(Self) PB-12-005-030-001/8 SC ਘੋਨੀਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK GOLEWALA PSIB0000142   13 HARNEK SINGH(Self) PB-12-005-030-001/11 SC ਘੋਨੀਵਾਲਾ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206   14 Skandar Singh(Son) PB-12-005-030-001/8 SC ਘੋਨੀਵਾਲਾ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206   15 Sarbjit Kaur(Wife) PB-12-005-030-001/7 SC ਘੋਨੀਵਾਲਾ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206   16 SUKHVEER KAUR(Wife) PB-12-005-030-001/4 SC ਘੋਨੀਵਾਲਾ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206   Daily Attendence 16 16 16 16 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 615

Total man days : 80