Muster Roll No. : 2125	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 Jaswinder Kaur(Wife) PB-12-005-074-001/179 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 123 738 0 0 738         2 Amarjeet Kaur(Self) PB-12-005-074-001/200 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 123 738 0 0 738         3 Jasveer kaur(Self) PB-12-005-074-001/242 SC ਗੋਲੇਵਾਲਾ P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC010020   4 JASVIR SINGH(Son) PB-12-005-074-001/26 SC ਗੋਲੇਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK GOLEWALA PSIB0000142   5 GURCHARAN SINGH(Self) PB-12-005-074-001/71 SC ਗੋਲੇਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK GOLEWALA PSIB0000142   6 KARMJEET KAUR(Wife) PB-12-005-074-001/71 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK GOLEWALA PSIB0000142   7 AMARJEET SINGH(Self) PB-12-005-074-001/77 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK GOLEWALA PSIB0000142   8 sukhdeep kaur(Self) PB-12-005-074-001/227 SC ਗੋਲੇਵਾਲਾ P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206   Daily Attendence 8 8 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 4674 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4674 Average Per labour 584.25

Total man days : 38