Muster Roll No. : 670	Date From : 05/02/2011    Date To : 15/02/2011	Sanction No. : 771264    Sanction Date : 17/08/2010
Work Code : 2609004031/WH/5641	Work Name : Village Harpalpur - Renovation of Pond (2609004031/WH/5641)

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 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 SUJESH RANI(Sister) PB-09-004-031-001/49 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK PNB KUTHAKHERI 353300   2 bant singh(Self) PB-09-004-031-001/21 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   3 BALJIT KAUR(Wife) PB-09-004-031-001/42 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   4 SUKHVINDER KAUR(Self) PB-09-004-031-001/133 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   5 SONA(Wife) PB-09-004-031-001/116 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   6 SWARAN KAUR(Self) PB-09-004-031-001/125 SC ਹਰਪਾਲ ਪੁਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   7 SINDER KAUR(Self) PB-09-004-031-001/126 SC ਹਰਪਾਲ ਪੁਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   8 BEANT KAUR(Daughter) PB-09-004-031-001/95 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   9 BALJIT KAUR(Self) PB-09-004-031-001/147 OTHER ਹਰਪਾਲ ਪੁਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   10 KARAMJIT KAUR(Self) PB-09-004-031-001/150 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   11 GURJANT SINGH(Self) PB-09-004-031-001/151 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   12 KARAMJIT KAUR(Self) PB-09-004-031-001/153 SC ਹਰਪਾਲ ਪੁਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   13 SHELA DEVI(Self) PB-09-004-031-001/154 SC ਹਰਪਾਲ ਪੁਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   14 KIRANDEEP KAUR(Self) PB-09-004-031-001/163 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   15 KULWANT KAUR(Self) PB-09-004-031-001/164 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   16 BHURPUR KAUR(Self) PB-09-004-031-001/166 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   17 SHAMSHER KAUR(Self) PB-09-004-031-001/171 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   18 KANTA DEVI(Self) PB-09-004-031-001/172 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   Daily Attendence 0 18 18 18 18 17 15 5 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 10824

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

Total Cash payment(In Rs.) Cash 13776 Average Per labour 765.3333

Total man days : 112