Muster Roll No. : 2279	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 Lakhveer Singh(Self) PB-12-005-059-001/43 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123         2 Sukhpreet Kaur(Wife) PB-12-005-059-001/66 OTHER ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123         3 Gurmeet Kaur(Self) PB-12-005-059-001/74 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123         4 RANJEET KAUR PB-12-005-059-001/85 OTHER ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123         5 Sahibjeet Kaur(Wife) PB-12-005-059-001/86 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123         6 IQBAL KAUR(Self) PB-12-005-059-001/42 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 PUNJAB & SIND BANK GOLEWALA PSIB0000142   7 RESHAM SINGH(Self) PB-12-005-059-001/22 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 CANARA BANK FARIDKOT CNRB0002441   8 GURNAM SINGH PB-12-005-059-001/8 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 CANARA BANK FARIDKOT CNRB0002441   9 Mehakpreet Kaur(Wife) PB-12-005-059-001/52 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 CANARA BANK Faridkot 2441   10 SUKHPREET KAUR(Wife) PB-12-005-059-001/14 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA GOLEWALA SBIN0051355   11 SUCHA SINGH(Self) PB-12-005-059-001/14 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA GOLEWALA SBIN0051355   Daily Attendence 10 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1107 Amount Paid ST 0 Amount Paid Other 246

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

Total Cash payment(In Rs.) Cash 1353 Average Per labour 123

Total man days : 11