Muster Roll No. : 2277	Date From : 23/11/2010    Date To : 28/11/2010	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 1 123 123 0 0 123         2 Sandeep Kaur(Wife) PB-12-005-059-001/60 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123         3 AMARJIT KAUR(Wife) PB-12-005-059-001/5 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   4 SHINDER KAUR(Self) PB-12-005-059-001/58 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 CANARA BANK FARIDKOT CNRB0002441   5 PARAMJIT KAUR(Wife) PB-12-005-059-001/16 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 CANARA BANK FARIDKOT CNRB0002441   6 NACHHATAR SINGH(Self) PB-12-005-059-001/2 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 CANARA BANK FARIDKOT CNRB0002441   7 SUKHPREET KAUR(Wife) PB-12-005-059-001/22 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 CANARA BANK FARIDKOT CNRB0002441   8 SURJEET KAUR(Self) PB-12-005-059-001/67 OTHER ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 CANARA BANK FARIDKOT CNRB0002441   9 AMANDEEP KAUR(Sister) PB-12-005-059-001/67 OTHER ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 CANARA BANK FARIDKOT CNRB0002441   Daily Attendence 3 0 0 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 861 Amount Paid ST 0 Amount Paid Other 246

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

Total Cash payment(In Rs.) Cash 1107 Average Per labour 123

Total man days : 9