Muster Roll No. : 2273	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 Lakhveer Singh(Self) PB-12-005-059-001/43 SC ਨੱਥਲਵਾਲਾ P P P 3 123 369 0 0 369         2 Bagh Singh(Self) PB-12-005-059-001/47 SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615         3 Sukhbir Singh(Self) PB-12-005-059-001/52 SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615         4 JASWINDER SINGH PB-12-005-059-001/8 SC ਨੱਥਲਵਾਲਾ P P P P 4 123 492 0 0 492         5 RANJEET KAUR PB-12-005-059-001/85 OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615         6 GURNAM SINGH PB-12-005-059-001/8 SC ਨੱਥਲਵਾਲਾ P P P 3 123 369 0 0 369 CANARA BANK FARIDKOT CNRB0002441   7 SUKHVINDER SINGH(Husband) PB-12-005-059-001/46 SC ਨੱਥਲਵਾਲਾ P P P P 4 123 492 0 0 492 CANARA BANK FARIDKOT CNRB0002441   8 Bachan Singh(Self) PB-12-005-059-001/48 SC ਨੱਥਲਵਾਲਾ P P P P 4 123 492 0 0 492 CANARA BANK FARIDKOT CNRB0002441   9 SUKHPREET KAUR(Wife) PB-12-005-059-001/14 SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA GOLEWALA SBIN0051355   Daily Attendence 0 9 9 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 4059 Amount Paid ST 0 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 4674 Average Per labour 519.3333

Total man days : 38