Muster Roll No. : 2278	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 Inderjeet Kaur(Self) PB-12-005-059-001/49 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123         2 Baljeet Kaur(Self) PB-12-005-059-001/54 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123         3 Satnaam Singh(Self) PB-12-005-059-001/60 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123         4 MANDEEP KAUR(Wife) PB-12-005-059-001/6 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 PUNJAB & SIND BANK GOLEWALA PSIB0000142   5 KULDEEP SINGH(Self) PB-12-005-059-001/6 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 CANARA BANK FARIDKOT CNRB0002441   6 RANI KAUR(Wife) PB-12-005-059-001/1 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 CANARA BANK FARIDKOT CNRB0002441   7 SUKHCHAIN SINGH(Self) PB-12-005-059-001/16 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 CANARA BANK FARIDKOT CNRB0002441   8 SUKHWANT KAUR(Wife) PB-12-005-059-001/20 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 CANARA BANK FARIDKOT CNRB0002441   9 HARMASH SINGH(Self) PB-12-005-059-001/3 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 CANARA BANK FARIDKOT CNRB0002441   Daily Attendence 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1107 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 9