Muster Roll No. : 2123	Date From : 15/11/2010    Date To : 20/11/2010	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 5 123 615 0 0 615         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 MANDEEP SINGH(Son) PB-12-005-074-001/186 SC ਗੋਲੇਵਾਲਾ P P P P P 5 123 615 0 0 615         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 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         6 Jeet Singh(Self) PB-12-005-074-001/244 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 123 738 0 0 738         7 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   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-12-005-074-001/245 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206   Daily Attendence 9 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 6273 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6273 Average Per labour 697

Total man days : 51