Muster Roll No. : 323	Date From : 14/07/2010    Date To : 20/07/2010	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 Sukhwinder Singh(Self) PB-20-013-003-001/35 SC ALGON KHURD P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108   2 Santo(Self) PB-20-013-003-001/18 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 Bohar Singh(Self) PB-20-013-003-001/14 SC ALGON KHURD P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300   5 Nand Singh(Self) PB-20-013-003-001/41 SC ALGON KHURD P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300   6 Balwant Singgh(Self) PB-20-013-003-001/52 SC ALGON KHURD P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300   7 Desa Singh(Self) PB-20-013-003-001/8 SC ALGON KHURD P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300   8 Bhola Singh(Self) PB-20-013-003-001/9 SC ALGON KHURD P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300   9 Balvir Singh(Self) PB-20-013-003-001/33 SC ALGON KHURD P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940   10 Amrik Kaur(Self) PB-20-013-003-001/6 SC ALGON KHURD P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940   11 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   12 Raj SIngh(Self) PB-20-013-003-001/1 SC ALGON KHURD P P P P P P P 7 123 861 0 0 861 AXIS BANK BIKHIWIND UTIB0001475   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 10332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10332 Average Per labour 861

Total man days : 84