Muster Roll No. : 360	Date From : 01/01/2010    Date To : 15/01/2010	Sanction No. : 4    Sanction Date : 16/02/2010
Work Code : 1304013600/OP/1	Work Name : C/O PYKKA CONST PLAYGROUND GSSS CHANOUR (1304013600/OP/1)

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. औज़ार सम्बंधित भुगतान 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 SARLA DEVI HP-04-013-600-00354600/273 OTHER चनौर P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         2 KAMLESH KUMARI HP-04-013-600-00354600/279 OTHER चनौर P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 DAULAT RAM HP-04-013-600-00354600/300 OTHER चनौर P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 KANTA DEVI(Self) HP-04-013-600-00354600/420 OTHER चनौर P P P P P P P P P P P P 12 110 1320 0 0 1320         5 BABU RAM(Self) HP-04-013-600-00354600/426 SC चनौर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         6 SABTERI DEVI(Wife) HP-04-013-600-00354600/426 SC चनौर P P P P P P P P P P P P P P 15 110 1650 0 0 1650         7 NAVNEET THAKUR(Self) HP-04-013-600-00354600/427 OTHER चनौर P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         8 RAJ KUMAR(Self) HP-04-013-600-00354600/460 OTHER चनौर P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         9 SMT.SAPNA DEVI(Wife) HP-04-013-600-00354600/383 OTHER चनौर P P P P P P P P P P P 11 110 1210 0 0 1210         10 RAM KRISHAN(Self) HP-04-013-600-00354600/408 SC चनौर P P P P P P P P P P P P 12 110 1320 0 0 1320         11 Sh.Dugar Ram(Self) HP-04-013-623-00405800/258 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210         12 KAMLA DEVI(Self) HP-04-013-600-00354600/469 OTHER चनौर P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 KCCB BANK KCCB CHANOUR 066   13 ANJU BALA(Wife) HP-04-013-600-00354600/472 SC चनौर P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 KCCB BANK KCCB CHANOUR 066   14 Nirmla Devi HP-04-013-623-00405800/124 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   15 Sh. Amar Singh HP-04-013-623-00405800/135 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB013960   16 Smt. Manohrma Devi HP-04-013-623-00405800/139 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA   17 Smt.Chanchla Devi HP-04-013-623-00405800/233 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB013960   18 Joginder Singh(Self) HP-04-013-623-00405800/265 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   19 Sewati Devi HP-04-013-623-00405800/27 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   20 Sh. Sat Pal HP-04-013-623-00405800/125 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   21 Beena Devi HP-04-013-623-00405800/126 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   22 Smt. Som Lata HP-04-013-623-00405800/105 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   23 sh. Babu Ram HP-04-013-623-00405800/121 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   24 SMT.REENA DEVI HP-04-013-600-00354600/42 OTHER चनौर P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   25 RADHA RANI(Wife) HP-04-013-600-00354600/43 OTHER चनौर P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   26 Rakesha Devi(Wife) HP-04-013-600-00354600/311 OTHER चनौर P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   27 SMT.RAJNI DEVI HP-04-013-600-00354600/360 OTHER चनौर P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   28 KULDEEP SINGH HP-04-013-600-00354600/286 OTHER चनौर P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   29 PARVEEN KUMAR HP-04-013-600-00354600/252 SC चनौर P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 28 29 18 18 26 28 24 27 28 18 28 28 15 25 25

Category Amount Paid(In Rs.) Amount Paid SC 7810 Amount Paid ST 0 Amount Paid Other 33770

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

Total Cash payment(In Rs.) Cash 41580 Average Per labour 1433.7931

Total man days : 378