Muster Roll No. : 1356	Date From : 26/05/2010    Date To : 31/05/2010	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 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 SAWARAN SINGH(Self) PB-12-005-059-001/32 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 123 738 0 0 738         2 AMARJEET KAUR(Wife) PB-12-005-059-001/32 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 123 738 0 0 738         3 Lakhveer Singh(Self) PB-12-005-059-001/43 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 123 738 0 0 738         4 BALWINDER KAUR(Self) PB-12-005-059-001/45 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 123 738 0 0 738         5 NACHATER SINGH PB-12-005-059-001/45 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 123 738 0 0 738         6 PARAMJEET KAUR(Self) PB-12-005-059-001/53 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 123 738 0 0 738         7 SUKHCHAIN SINGH PB-12-005-059-001/53 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 123 738 0 0 738         8 RESHAM SINGH PB-12-005-059-001/10 SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615         9 BALDEV SINGH PB-12-005-059-001/19 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 123 738 0 0 738         10 BINDER SINGH PB-12-005-059-001/20 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 123 738 0 0 738         11 MUKHTIYAR SINGH PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 123 738 0 0 738         12 SUKHWANT KAUR PB-12-005-059-001/26 OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 123 738 0 0 738         13 KULWINDER SINGH PB-12-005-059-001/26 OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 123 738 0 0 738         14 JASWINDER SINGH PB-12-005-059-001/8 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 123 738 0 0 738         15 GURSEWAK SINGH(Self) PB-12-005-059-001/30 OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 123 738 0 0 738 CANARA BANK FARIDKOT CNRB0002441   16 SHINDER KAUR(Self) PB-12-005-059-001/58 SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615 CANARA BANK FARIDKOT CNRB0002441   17 SURJEET KAUR(Self) PB-12-005-059-001/67 OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 123 738 0 0 738 CANARA BANK FARIDKOT CNRB0002441   18 AMANDEEP KAUR(Sister) PB-12-005-059-001/67 OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 123 738 0 0 738 CANARA BANK FARIDKOT CNRB0002441   Daily Attendence 18 18 18 18 18 16

Category Amount Paid(In Rs.) Amount Paid SC 9348 Amount Paid ST 0 Amount Paid Other 3690

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

Total Cash payment(In Rs.) Cash 13038 Average Per labour 724.3333

Total man days : 106