Muster Roll No. : 327	Date From : 05/07/2010    Date To : 11/07/2010	Sanction No. : 631    Sanction Date : 15/03/2010
Work Code : 2620013003/RC/7360	Work Name : Rural Connectivity(ALgon Khurad) (2620013003/RC/7360)

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 7 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 Attendance By 1 Tota Singh(Self) PB-20-013-003-001/25 SC ALGON KHURD P P P P P P P 7 123 861 0 0 861 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073   2 Mohinder Singh(Self) PB-20-013-003-001/27 SC ALGON KHURD P P P P P P P 7 123 861 0 0 861 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073   3 Lakhwinder Singh(Self) PB-20-013-003-001/46 SC ALGON KHURD P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300   4 Jasa Singh(Self) PB-20-013-003-001/21 SC ALGON KHURD P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300   5 Kashmir Singh(Self) PB-20-013-003-001/29 SC ALGON KHURD P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300   6 Sahib Singh(Self) PB-20-013-003-001/31 SC ALGON KHURD P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300   7 Kala Singh(Self) PB-20-013-003-001/19 SC ALGON KHURD P P P P P P P 7 123 861 0 0 861 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073   8 Sewa Singh(Self) PB-20-013-003-001/49 SC ALGON KHURD P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 861

Total man days : 56