Muster Roll No. : 755	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 (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 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 SOMNATH(Self) PB-09-004-031-001/142 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353 ALLAHABAD BANK LOHSIMBLY ALLA0210368   2 KORI(Self) PB-09-004-031-001/152 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   3 LABH SINGH(Self) PB-09-004-031-001/72 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   4 PARAMJIT KAUR(Wife) PB-09-004-031-001/92 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   5 KRISHAN(Wife) PB-09-004-031-001/98 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   6 NARSI(Husband) PB-09-004-031-001/152 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   7 SARABJIT KAUR(Self) PB-09-004-031-001/155 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   8 KARAMJEET KAUR(Self) PB-09-004-031-001/161 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   9 SONA(Wife) PB-09-004-031-001/35 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   10 BALDEV SINGH(Self) PB-09-004-031-001/36 OTHER 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 BIMLA KAUR(Self) PB-09-004-031-001/143 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 JAGMALO(Self) PB-09-004-031-001/144 OTHER 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 CHARANJIT KAUR(Self) PB-09-004-031-001/148 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   14 JINDER KAUR(Self) PB-09-004-031-001/149 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   15 PARMJIT KAUR(Mother) PB-09-004-031-001/11 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   16 KARNAIL KAUR(Wife) PB-09-004-031-001/115 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   17 AMARJIT KAUR(Wife) PB-09-004-031-001/118 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300   18 BHAG KAUR(Self) PB-09-004-031-001/138 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 0 0 0 14 18 18 18 18 18 17 14 12 10 7 4

Category Amount Paid(In Rs.) Amount Paid SC 4674 Amount Paid ST 0 Amount Paid Other 15990

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

Total Cash payment(In Rs.) Cash 20664 Average Per labour 1148

Total man days : 168