Muster Roll No. : 2342	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 BALJIT SINGH(Son) PB-12-005-059-001/17 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123         2 MANA SINGH(Husband) PB-12-005-059-001/33 OTHER ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123         3 Kewal Singh(Self) PB-12-005-059-001/75 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123         4 Manjit Kaur(Self) PB-12-005-059-001/76 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123         5 GURMEET KAUR PB-12-005-059-001/33 OTHER ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 PUNJAB & SIND BANK GOLEWALA PSIB0000142   6 Amrik Singh(Self) PB-12-005-059-001/71 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 PUNJAB & SIND BANK GOLEWALA PSIB0000142   7 JIT SINGH(Self) PB-12-005-059-001/25 SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 CANARA BANK Faridkot 2441   Daily Attendence 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 615 Amount Paid ST 0 Amount Paid Other 246

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

Total Cash payment(In Rs.) Cash 861 Average Per labour 123

Total man days : 7