Muster Roll No. : 2275	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 MANA SINGH(Husband) PB-12-005-059-001/33 OTHER ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123         2 BALWINDER KAUR(Self) PB-12-005-059-001/45 SC ਨੱਥਲਵਾਲਾ P P P P 4 123 492 0 0 492         3 NACHATER SINGH PB-12-005-059-001/45 SC ਨੱਥਲਵਾਲਾ P P P P 4 123 492 0 0 492         4 Gurmeet Kaur(Self) PB-12-005-059-001/74 SC ਨੱਥਲਵਾਲਾ P P P 3 123 369 0 0 369         5 Kewal Singh(Self) PB-12-005-059-001/75 SC ਨੱਥਲਵਾਲਾ P P P 3 123 369 0 0 369         6 Amrik Singh(Self) PB-12-005-059-001/71 SC ਨੱਥਲਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK GOLEWALA PSIB0000142   7 GURMEET KAUR PB-12-005-059-001/33 OTHER ਨੱਥਲਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK GOLEWALA PSIB0000142   8 GURPREET KAUR(Self) PB-12-005-059-001/11 SC ਨੱਥਲਵਾਲਾ P P 2 123 246 0 0 246 CANARA BANK FARIDKOT CNRB0002441   9 JASVEER SINGH(Self) PB-12-005-059-001/39 SC ਨੱਥਲਵਾਲਾ P P P P 4 123 492 0 0 492 CANARA BANK FARIDKOT CNRB0002441   Daily Attendence 0 5 6 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2706 Amount Paid ST 0 Amount Paid Other 369

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

Total Cash payment(In Rs.) Cash 3075 Average Per labour 341.6667

Total man days : 25