Muster Roll No. : 1353	Date From : 01/06/2010    Date To : 05/06/2010	Sanction No. : 425    Sanction Date : 09/10/2009
Work Code : 2612005059/IC/224	Work Name : Internal Clearance of 1-R Minor of Mudki Distribut

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 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 Singh PB-12-005-059-001/12 SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615         2 BINDER SINGH PB-12-005-059-001/20 SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615         3 Ranjit Singh PB-12-005-059-001/20 SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615         4 MANA SINGH(Husband) PB-12-005-059-001/33 OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615         5 Gurpreet Kaur(Self) PB-12-005-059-001/63 SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615         6 SUCHA SINGH(Self) PB-12-005-059-001/66 OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615         7 Sukhpreet Kaur(Wife) PB-12-005-059-001/66 OTHER ਨੱਥਲਵਾਲਾ P P P P 4 123 492 0 0 492         8 Lakhveer Singh(Self) PB-12-005-059-001/43 SC ਨੱਥਲਵਾਲਾ P P P P 4 123 492 0 0 492         9 JASWINDER SINGH PB-12-005-059-001/8 SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615         10 RANJEET KAUR PB-12-005-059-001/85 OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615         11 GURMEET KAUR PB-12-005-059-001/33 OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK GOLEWALA PSIB0000142   12 SUKHVINDER SINGH(Husband) PB-12-005-059-001/46 SC ਨੱਥਲਵਾਲਾ P P P 3 123 369 0 0 369 CANARA BANK FARIDKOT CNRB0002441   13 Harpreet Kaur(Self) PB-12-005-059-001/70 SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615 CANARA BANK Faridkot 2441   14 SARBJIT KAUR(Wife) PB-12-005-059-001/36 SC ਨੱਥਲਵਾਲਾ P P P P 4 123 492 0 0 492 CANARA BANK FARIDKOT CNRB0002441   15 GURSEWAK SINGH(Self) PB-12-005-059-001/30 OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615 CANARA BANK FARIDKOT CNRB0002441   16 SUKHCHAIN SINGH(Self) PB-12-005-059-001/16 SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615 CANARA BANK FARIDKOT CNRB0002441   17 PARAMJIT KAUR(Wife) PB-12-005-059-001/16 SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615 CANARA BANK FARIDKOT CNRB0002441   18 KULWINDER SINGH(Self) PB-12-005-059-001/20 SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615 CANARA BANK FARIDKOT CNRB0002441   Daily Attendence 18 18 17 17 15

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 0 Amount Paid Other 3567

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

Total Cash payment(In Rs.) Cash 10455 Average Per labour 580.8333

Total man days : 85