Muster Roll No. : 2270	Date From : 17/11/2010    Date To : 22/11/2010	Sanction No. : 285362    Sanction Date : 11/11/2010
Work Code : 2612005059/LD/1578	Work Name : Cleaning of Link Road Side (Nathal wala)

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 SWRAN SINGH(Self) PB-12-005-059-001/5 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 123 738 0 0 738         2 AMARJIT KAUR(Wife) PB-12-005-059-001/5 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   3 SHINDER KAUR(Self) PB-12-005-059-001/58 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 123 738 0 0 738 CANARA BANK FARIDKOT CNRB0002441   4 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   5 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   6 PARAMJIT KAUR(Wife) PB-12-005-059-001/16 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 123 738 0 0 738 CANARA BANK FARIDKOT CNRB0002441   7 NACHHATAR SINGH(Self) PB-12-005-059-001/2 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 123 738 0 0 738 CANARA BANK FARIDKOT CNRB0002441   8 BALWINDER KAUR(Wife) PB-12-005-059-001/2 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 123 738 0 0 738 CANARA BANK Faridkot 2441   9 JEETA SINGH PB-12-005-059-001/44 OTHER ਨੱਥਲਵਾਲਾ P P P 3 123 369 0 0 369 CANARA BANK FARIDKOT CNRB0002441   Daily Attendence 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4428 Amount Paid ST 0 Amount Paid Other 1845

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

Total Cash payment(In Rs.) Cash 6273 Average Per labour 697

Total man days : 51