Muster Roll No. : 1384	Date From : 29/05/2010    Date To : 31/05/2010	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 PARKASH KAUR(Self) PB-12-005-074-001/198 SC ਗੋਲੇਵਾਲਾ P P 2 123 246 0 0 246         2 BOOTA SINGH(Husband) PB-12-005-074-001/198 SC ਗੋਲੇਵਾਲਾ P P 2 123 246 0 0 246         3 MAKHAN SINGH(Self) PB-12-005-074-001/58 SC ਗੋਲੇਵਾਲਾ P P 2 123 246 0 0 246         4 MANJEET KAUR(Wife) PB-12-005-074-001/58 SC ਗੋਲੇਵਾਲਾ P P 2 123 246 0 0 246         5 Jaswinder Kaur(Self) PB-12-005-074-001/247 SC ਗੋਲੇਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK GOLEWALA PSIB0000142   Daily Attendence 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1230 Average Per labour 246

Total man days : 10