Muster Roll No. : 671	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 SOMNATH(Self) PB-09-004-031-001/142 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P 6 123 738 0 0 738 ALLAHABAD BANK LOHSIMBLY ALLA0210368   2 KORI(Self) PB-09-004-031-001/152 SC ਹਰਪਾਲ ਪੁਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   3 LABH SINGH(Self) PB-09-004-031-001/72 OTHER ਹਰਪਾਲ ਪੁਰ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   4 PARAMJIT KAUR(Wife) PB-09-004-031-001/92 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   5 KRISHAN(Wife) PB-09-004-031-001/98 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   6 NARSI(Husband) PB-09-004-031-001/152 SC ਹਰਪਾਲ ਪੁਰ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   7 SARABJIT KAUR(Self) PB-09-004-031-001/155 OTHER ਹਰਪਾਲ ਪੁਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   8 PARAMJIT KAUR(Self) PB-09-004-031-001/160 OTHER ਹਰਪਾਲ ਪੁਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   9 SONA(Wife) PB-09-004-031-001/35 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   10 BALDEV SINGH(Self) PB-09-004-031-001/36 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   11 BIMLA KAUR(Self) PB-09-004-031-001/143 OTHER ਹਰਪਾਲ ਪੁਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   12 JAGMALO(Self) PB-09-004-031-001/144 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   13 CHARANJIT KAUR(Self) PB-09-004-031-001/148 OTHER ਹਰਪਾਲ ਪੁਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   14 JINDER KAUR(Self) PB-09-004-031-001/149 SC ਹਰਪਾਲ ਪੁਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   15 PARMJIT KAUR(Mother) PB-09-004-031-001/11 SC ਹਰਪਾਲ ਪੁਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   16 KARNAIL KAUR(Wife) PB-09-004-031-001/115 OTHER ਹਰਪਾਲ ਪੁਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   17 AMARJIT KAUR(Wife) PB-09-004-031-001/118 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   18 BHAG KAUR(Self) PB-09-004-031-001/138 OTHER ਹਰਪਾਲ ਪੁਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   Daily Attendence 0 0 18 17 17 17 10 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2583 Amount Paid ST 0 Amount Paid Other 7995

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

Total Cash payment(In Rs.) Cash 10578 Average Per labour 587.6667

Total man days : 86