Muster Roll No. : 669	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 MADAN LAL(Father) PB-09-004-031-001/60 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   2 JASVIR KAUR(Self) PB-09-004-031-001/128 SC ਹਰਪਾਲ ਪੁਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK PNB KUTHA KHERI 353300   3 SALOCHANA(Self) PB-09-004-031-001/170 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK KHUTHA KHERI 353300   4 JATINDER KUMAR(Self) PB-09-004-031-001/134 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   5 BENTI(Self) PB-09-004-031-001/139 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   6 SUNITA(Wife) PB-09-004-031-001/60 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   7 SONI(Self) PB-09-004-031-001/65 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK khutha kheri 353300   8 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   9 KULDEEP KAUR(Wife) PB-09-004-031-001/87 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   10 JARNAIL KAUR(Self) PB-09-004-031-001/91 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   11 SAROJ RANI(Wife) PB-09-004-031-001/95 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   12 charan singh(Self) PB-09-004-031-001/1 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   13 AMARJIT KAUR(Self) PB-09-004-031-001/124 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   14 JASWINDER KAUR(Self) PB-09-004-031-001/145 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   15 AMRIK SINGH(Self) PB-09-004-031-001/168 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   16 PAL KAUR(Self) PB-09-004-031-001/129 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   17 HARVINDER KAUR(Self) PB-09-004-031-001/130 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   18 SUNITA(Self) PB-09-004-031-001/131 SC 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 18 18 18 18 18 18 16 14 7 2 1

Category Amount Paid(In Rs.) Amount Paid SC 8118 Amount Paid ST 0 Amount Paid Other 10086

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1011.3333

Total man days : 148