Muster Roll No. : 1542	Date From : 10/08/2010    Date To : 14/08/2010	Sanction No. : 364    Sanction Date : 20/05/2010
Work Code : 2612005059/IC/728	Work Name : Internal clerane of 1-R Golewala 0-70000

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 CHARNJEET KAUR PB-12-005-059-001/19 SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615         2 BHAJAN KAUR(Self) PB-12-005-059-001/64 SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615         3 SUCHA SINGH(Self) PB-12-005-059-001/66 OTHER ਨੱਥਲਵਾਲਾ P P 2 123 246 0 0 246         4 Sukhpreet Kaur(Wife) PB-12-005-059-001/66 OTHER ਨੱਥਲਵਾਲਾ P P 2 123 246 0 0 246         5 RANJIT SINGH(Son) PB-12-005-059-001/19 SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615 CANARA BANK FARIDKOT CNRB0002441   6 KULWINDER SINGH(Self) PB-12-005-059-001/20 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 CANARA BANK FARIDKOT CNRB0002441   7 MAJOR SINGH(Self) PB-12-005-059-001/21 SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615 CANARA BANK FARIDKOT CNRB0002441   8 BINDER SINGH(Self) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P 2 123 246 0 0 246 CANARA BANK FARIDKOT CNRB0002441   9 SUKHPREET KAUR(Wife) PB-12-005-059-001/14 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA GOLEWALA SBIN0051355   Daily Attendence 9 7 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 3444 Average Per labour 382.6667

Total man days : 28