Muster Roll No. : 672	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 GARIB KAUR(Self) PB-09-004-031-001/158 SC ਹਰਪਾਲ ਪੁਰ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   2 jamila(Self) PB-09-004-031-001/18 OTHER ਹਰਪਾਲ ਪੁਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   3 NIRMLA DEVI(Self) PB-09-004-031-001/127 SC ਹਰਪਾਲ ਪੁਰ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   4 SURINDER KAUR(Self) PB-09-004-031-001/140 SC ਹਰਪਾਲ ਪੁਰ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   5 SINDER KAUR(Self) PB-09-004-031-001/157 OTHER ਹਰਪਾਲ ਪੁਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   6 NAIB KAUR(Self) PB-09-004-031-001/137 OTHER ਹਰਪਾਲ ਪੁਰ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   7 KARAMJEET KAUR(Self) PB-09-004-031-001/161 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   8 SWARAN KAUR(Self) PB-09-004-031-001/162 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   9 KRMJIT KAUR(Self) PB-09-004-031-001/165 SC ਹਰਪਾਲ ਪੁਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   10 PUSHPA RANI(Self) PB-09-004-031-001/169 OTHER ਹਰਪਾਲ ਪੁਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   11 SURJIT KAUR(Wife) PB-09-004-031-001/28 SC ਹਰਪਾਲ ਪੁਰ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   12 HARBANS KAUR(Wife) PB-09-004-031-001/78 OTHER ਹਰਪਾਲ ਪੁਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   Daily Attendence 0 0 1 1 8 12 12 10 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2091 Amount Paid ST 0 Amount Paid Other 3567

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

Total Cash payment(In Rs.) Cash 5658 Average Per labour 471.5

Total man days : 46