Muster Roll No. : 753	Date From : 01/03/2011    Date To : 15/03/2011	Sanction No. : 771264    Sanction Date : 17/08/2010
Work Code : 2609004031/WH/5641	Work Name : Village Harpalpur - Renovation of Pond

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 8 9 10 11 12 13 14 15 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 SALOCHANA(Self) PB-09-004-031-001/170 OTHER ਹਰਪਾਲ ਪੁਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KHUTHA KHERI 353300   2 JATINDER KUMAR(Self) PB-09-004-031-001/134 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   3 BENTI(Self) PB-09-004-031-001/139 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   4 JASWINDER KAUR(Self) PB-09-004-031-001/145 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   5 PARAMJIT KAUR(Self) PB-09-004-031-001/160 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   6 AMRIK SINGH(Self) PB-09-004-031-001/168 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   7 charan singh(Self) PB-09-004-031-001/1 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   8 AMARJIT KAUR(Self) PB-09-004-031-001/124 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   9 Jasvir Kaur(Self) PB-09-004-031-001/128-A SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   10 PAL KAUR(Self) PB-09-004-031-001/129 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   11 HARVINDER KAUR(Self) PB-09-004-031-001/130 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   12 SUNITA(Self) PB-09-004-031-001/131 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   13 BABLI(Self) PB-09-004-031-001/136 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   14 BALJIT KAUR(Wife) PB-09-004-031-001/33 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   15 PARAMJIT KAUR(Wife) PB-09-004-031-001/70 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   16 KULDEEP KAUR(Wife) PB-09-004-031-001/87 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   17 JARNAIL KAUR(Self) PB-09-004-031-001/91 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   18 BEANT KAUR(Daughter) PB-09-004-031-001/95 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   Daily Attendence 12 13 14 17 17 17 17 17 16 15 15 11 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11070 Amount Paid ST 0 Amount Paid Other 14514

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

Total Cash payment(In Rs.) Cash 25584 Average Per labour 1421.3334

Total man days : 208