Muster Roll No. : 2120	Date From : 08/11/2010    Date To : 13/11/2010	Sanction No. : 526    Sanction Date : 01/11/2010
Work Code : 2612005074/LD/1667	Work Name : Cleaning of Link Road Side (Golewala)

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 Parwinder Kaur(Self) PB-12-005-074-001/161 SC ਗੋਲੇਵਾਲਾ P P P P P 5 123 615 0 0 615         2 Jaswinder Kaur(Wife) PB-12-005-074-001/179 SC ਗੋਲੇਵਾਲਾ P P 2 123 246 0 0 246         3 Amarjeet Kaur(Self) PB-12-005-074-001/200 SC ਗੋਲੇਵਾਲਾ P P 2 123 246 0 0 246         4 GURWINDER SINGH(Son) PB-12-005-074-001/221 SC ਗੋਲੇਵਾਲਾ P 1 123 123 0 0 123         5 GURCHARAN SINGH(Self) PB-12-005-074-001/71 SC ਗੋਲੇਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK GOLEWALA PSIB0000142   6 KARMJEET KAUR(Wife) PB-12-005-074-001/71 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 P P 4 123 492 0 0 492 PUNJAB & SIND BANK GOLEWALA PSIB0000142   8 ANGREJ KAUR(Wife) PB-12-005-074-001/77 SC ਗੋਲੇਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK GOLEWALA PSIB0000142   Daily Attendence 7 6 3 2 4 1

Category Amount Paid(In Rs.) Amount Paid SC 2829 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2829 Average Per labour 353.625

Total man days : 23