Muster Roll No. : 2121	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 RANI(Self) PB-12-005-074-001/135 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 123 738 0 0 738         2 BALDEV SINGH(Husband) PB-12-005-074-001/135 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 123 738 0 0 738         3 KAWALJEET KAUR(Self) PB-12-005-074-001/221 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 123 738 0 0 738         4 Jeet Singh(Self) PB-12-005-074-001/244 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 123 738 0 0 738         5 Sukhdev Singh(Self) PB-12-005-074-001/182 SC ਗੋਲੇਵਾਲਾ P 1 123 123 0 0 123 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206   6 Kuljeet Singh(Wife) PB-12-005-074-001/182 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206   7 JASWINDER KAUR(Self) PB-12-005-074-001/186 SC ਗੋਲੇਵਾਲਾ P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE Faridkot 0206   8 JASMAIL SINGH(Husband) PB-12-005-074-001/186 SC ਗੋਲੇਵਾਲਾ P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE Faridkot 0206   9 Jaswinder Kaur(Self) PB-12-005-074-001/247 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK GOLEWALA PSIB0000142   Daily Attendence 9 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 5781 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5781 Average Per labour 642.3333

Total man days : 47