Muster Roll No. : 1543	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 Lakhveer Singh(Self) PB-12-005-059-001/43 SC ਨੱਥਲਵਾਲਾ P P 2 123 246 0 0 246         2 HEERA SINGH(Self) PB-12-005-059-001/61 SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615 CANARA BANK FARIDKOT CNRB0002441   3 KASHMEER KAUR(Wife) PB-12-005-059-001/61 SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615 CANARA BANK FARIDKOT CNRB0002441   4 SUKVEER SINGH(Son) PB-12-005-059-001/64 SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615 CANARA BANK FARIDKOT CNRB0002441   5 GURPREET KAUR(Self) PB-12-005-059-001/11 SC ਨੱਥਲਵਾਲਾ P P P 3 123 369 0 0 369 CANARA BANK FARIDKOT CNRB0002441   6 SUKHWANT KAUR(Wife) PB-12-005-059-001/20 SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615 CANARA BANK FARIDKOT CNRB0002441   7 SUKHVIR SINGH(Brother) PB-12-005-059-001/21 SC ਨੱਥਲਵਾਲਾ P P P P 4 123 492 0 0 492 CANARA BANK FARIDKOT CNRB0002441   8 JIT KAUR(Wife) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P P 3 123 369 0 0 369 CANARA BANK FARIDKOT CNRB0002441   Daily Attendence 8 8 7 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 492

Total man days : 32