Muster Roll No. : 2129	Date From : 22/11/2010    Date To : 24/11/2010	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 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 KULWANT KAUR(Daughter-in-Law) PB-12-005-074-001/26 SC ਗੋਲੇਵਾਲਾ P P P 3 123 369 0 0 369         2 Jeet Singh(Self) PB-12-005-074-001/244 SC ਗੋਲੇਵਾਲਾ P P P 3 123 369 0 0 369         3 JASVIR SINGH(Son) PB-12-005-074-001/26 SC ਗੋਲੇਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK GOLEWALA PSIB0000142   4 GURCHARAN SINGH(Self) PB-12-005-074-001/71 SC ਗੋਲੇਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK GOLEWALA PSIB0000142   5 KARMJEET KAUR(Wife) PB-12-005-074-001/71 SC ਗੋਲੇਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK GOLEWALA PSIB0000142   6 ANGREJ KAUR(Wife) PB-12-005-074-001/77 SC ਗੋਲੇਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK GOLEWALA PSIB0000142   7 Jaswant Kaur(Self) PB-12-005-074-001/234 SC ਗੋਲੇਵਾਲਾ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE Faridkot 0206   Daily Attendence 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 2214 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2214 Average Per labour 316.2857

Total man days : 18