Muster Roll No. : 324	Date From : 22/07/2010    Date To : 28/07/2010	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 Mukhtar Singh(Self) PB-20-013-003-001/22 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 Sukhwant Singh(Self) PB-20-013-003-001/10 SC ALGON KHURD P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300   3 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   4 Sukhdev Singh(Self) PB-20-013-003-001/34 SC ALGON KHURD P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300   5 Kashmir Masih(Self) PB-20-013-003-001/40 SC ALGON KHURD P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300   6 Gursahib Singh(Self) PB-20-013-003-001/2 SC ALGON KHURD P P P P P P P 7 123 861 0 0 861 FINO PAYMENTS BANK LTD Sodal Road FINO0001185   7 Kabal Singh(Self) PB-20-013-003-001/47 SC ALGON KHURD P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940   8 Baghwan SIngh(Self) PB-20-013-003-001/28 SC ALGON KHURD P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940   9 Bara Masih(Self) PB-20-013-003-001/50 SC ALGON KHURD P P P P P P P 7 123 861 0 0 861 INDIAN BANK Tarn Taran IDIB000T176   10 Baljit Singh(Self) PB-20-013-003-001/7 SC ALGON KHURD P P P P P P P 7 123 861 0 0 861 AXIS BANK BIKHIWIND UTIB0001475   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8610 Average Per labour 861

Total man days : 70