Muster Roll No. : 225	Date From : 16/02/2010    Date To : 28/02/2010	Sanction No. : 13/64    Sanction Date : 01/11/2008
Work Code : 1304013635/WH/15	Work Name : C/O Pond in Biyola (1304013635/WH/15)

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 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 MUKESH RAJU(Self) HP-04-013-599-00358500/123 SC सुखार P P P P 6 110 660 0 0 660         2 JITENDER SINGH(Self) HP-04-013-599-00358500/16 SC सुखार P P P 3 110 330 0 0 330         3 AVTAR SINGH HP-04-013-600-00354800/167 OTHER वेहड़ P P P P P P P P P P P 12 110 1320 0 0 1320         4 SONU KUMAR(Son) HP-04-013-600-00354800/49 OTHER वेहड़ P P P P P P P P P P 12 110 1320 0 0 1320         5 SH.RAJNESH KUMAR HP-04-013-600-00354800/87 OTHER वेहड़ P P P P P P P P P P P 11 110 1210 0 0 1210         6 Gopi Chand HP-04-013-604-00402000/3 OTHER डाडा खास P P P P P P P P P 9 110 990 0 0 990         7 Mr.Ajay Kumar HP-04-013-623-00408300/172 OTHER सरड़ भामी अवाल P P P P P P P P P P 10 110 1100 0 0 1100         8 Payaro Devi HP-04-013-629-00411600/186 SC जटोली चकरां P P P P P P P P P 12 110 1320 0 0 1320         9 Bimla Devi HP-04-013-635-00402600/321 OTHER वयोला P P P P P P P P P P P 11 110 1210 0 0 1210         10 Monika Sharma HP-04-013-635-00402600/328 OTHER वयोला P P P P P P P P P P P 11 110 1210 0 0 1210         11 Sunita Devi HP-04-013-635-00402900/4 OTHER सुहन P P P P P P P P P P P 11 110 1210 0 0 1210         12 VEENA DEVI HP-04-013-599-00358500/10 SC सुखार P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   13 VINOD KUMAR HP-04-013-599-00358500/23 SC सुखार P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   14 Surinder Singh HP-04-013-604-00402000/130 OTHER डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   15 Varander Kumar HP-04-013-604-00402400/53 OTHER कलेड़ P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   16 Pram Lata HP-04-013-635-00402600/325 OTHER वयोला P P P P P P P P P P P 11 110 1210 0 0 1210 UCO BANK GARLI UCBA0000970   17 Kamlesh Kumari(Wife) HP-04-013-629-00411600/182 OTHER जटोली चकरां P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA CHAMUKHA SBIN0009527   18 Sh. Ratan Chand HP-04-013-629-00411600/156 OTHER जटोली चकरां P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHAMUKHA SBIN0009527   19 Bito Devi HP-04-013-629-00411600/157 OTHER जटोली चकरां P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   20 Smt. Sukrma Devi HP-04-013-629-00411300/118 SC कोलापुर P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHAMUKHA SBIN0009527   21 Smt. Maya Devi HP-04-013-629-00411300/127 SC कोलापुर P 1 110 110 0 0 110 STATE BANK OF INDIA CHAMUKHA SBIN0009527   22 Rita Devi HP-04-013-629-00411300/148 OTHER कोलापुर P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHAMUKHA SBIN0009527   23 Beena Devi HP-04-013-629-00411300/149 SC कोलापुर P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHAMUKHA SBIN0009527   24 Smt. Poonam Lata HP-04-013-629-00411300/223 OTHER कोलापुर P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA CHAMUKHA SBIN0009527   25 Rameshbri Devi HP-04-013-629-00411300/232 SC कोलापुर P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHAMUKHA SBIN0009527   26 Sh. Subash Chand HP-04-013-629-00411300/7 SC कोलापुर P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA CHAMUKHA SBIN0009527   27 Sh. Joginder Singh(Self) HP-04-013-629-00411400/60 OTHER हार डोगरी P P P P 4 110 440 0 0 440 STATE BANK OF INDIA CHAMUKHA SBIN0009527   28 sh. Chet Ram HP-04-013-629-00411400/90 OTHER हार डोगरी P P P P 4 110 440 0 0 440 STATE BANK OF INDIA CHAMUKHA SBIN0009527   29 Smt. Bandna Devi HP-04-013-629-00411600/129 SC जटोली चकरां P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA CHAMUKHA SBIN0009527   30 Sh. Jagdish Lal HP-04-013-623-00405600/57 OTHER कलोहा निचला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   31 Smt.Tripta Devi HP-04-013-623-00405900/224 OTHER व्रहम नगर P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK KALOHA PUNB0139600   32 Sunita Devi HP-04-013-623-00405900/55 OTHER व्रहम नगर P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   33 Smt.Sushma devi HP-04-013-623-00405800/220 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   34 Sh. Dhayan Singh HP-04-013-623-00408400/29 SC सरड़ अभामी डोम P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   35 Sh.Doulat Ram Sharma HP-04-013-623-00405900/238 OTHER व्रहम नगर P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   36 Sudesh Kumari HP-04-013-623-00405900/38 OTHER व्रहम नगर P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   37 Rajani Bala HP-04-013-623-00405900/128 OTHER व्रहम नगर P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   38 Smt.Leela Wanti HP-04-013-623-00405600/175 OTHER कलोहा निचला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   39 Sh.Satpal Singh HP-04-013-623-00405600/177 OTHER कलोहा निचला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   40 sh. Harnam Singh HP-04-013-623-00405600/36 OTHER कलोहा निचला P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   41 Parkasho Devi HP-04-013-604-00402400/60 OTHER कलेड़ P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   42 Nirmla Devi HP-04-013-604-00402400/88 SC कलेड़ P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   43 Manorma Devi HP-04-013-604-00402400/97 SC कलेड़ P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   44 Meena Devi HP-04-013-604-00402500/140 SC वटवार P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   45 Sunita HP-04-013-604-00402500/272 SC वटवार P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   46 Sheela Devi HP-04-013-604-00402000/132 OTHER डाडा खास P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   47 Ratni Devi HP-04-013-604-00402000/15 OTHER डाडा खास P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   48 Parmeshawari Dass HP-04-013-604-00402000/19 OTHER डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   49 Seeta Devi HP-04-013-604-00402000/28 OTHER डाडा खास P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   50 Sravan Kumar HP-04-013-604-00402400/241 OTHER कलेड़ P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   51 Surinder kumar HP-04-013-600-00354800/166 OTHER वेहड़ P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   52 SH.OM PERKASH HP-04-013-600-00354800/65 SC वेहड़ P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   53 SH.AJAY KUMAR HP-04-013-600-00354800/84 OTHER वेहड़ P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   54 SH.VINOD KUMAR HP-04-013-600-00354600/109 OTHER चनौर P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   55 SH.DES RAJ HP-04-013-600-00354800/100 SC वेहड़ 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   56 ONKER SINGH(Self) HP-04-013-600-00354800/197 OTHER वेहड़ P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   57 SH.MANOHAR LAL HP-04-013-600-00354800/30 OTHER वेहड़ P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   58 SMT.NIKNA DEVI(Wife) HP-04-013-600-00354800/391 OTHER वेहड़ 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   59 Joundu Ram HP-04-013-635-00402600/20 OTHER वयोला P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   60 Bidhya Devi HP-04-013-635-00402600/319 OTHER वयोला P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   61 Aruna Devi HP-04-013-635-00402600/320 OTHER वयोला P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   62 Kamla Devi HP-04-013-635-00402600/322 OTHER वयोला P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   63 Surindra Devi HP-04-013-635-00402600/323 OTHER वयोला P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   64 Prakesho Devi HP-04-013-635-00402600/324 OTHER वयोला P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   65 Surash Kumar HP-04-013-635-00404000/3 OTHER महून P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   66 Girdhari Lal HP-04-013-635-00402700/24 OTHER भलेहरा P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   67 Saroj Kumari HP-04-013-635-00402700/262 OTHER भलेहरा P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   68 Sanjeev Kumar HP-04-013-635-00402700/316 OTHER भलेहरा P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   69 KANTA DEVI(Mother) HP-04-013-599-00358500/119 SC सुखार P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   70 TRISHALA DEVI(Wife) HP-04-013-599-00358500/34 SC सुखार P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   71 SATYA DEVI(Self) HP-04-013-599-00358500/37 SC सुखार P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   72 SAVITA DEVI HP-04-013-599-00358500/42 OTHER सुखार P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   73 SUNITA DEVI(Wife) HP-04-013-599-00358500/63 OTHER सुखार P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   74 RAJ KUMAR(Self) HP-04-013-599-00358500/195 SC सुखार P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   75 SHAKUNTLA DEVI(Wife) HP-04-013-599-00358500/197 SC सुखार P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   76 KARAM CHAND HP-04-013-599-00358500/2 SC सुखार P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   77 SWARAN SINGH HP-04-013-599-00358500/21 SC सुखार P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   78 Smt. Sumana Kumari HP-04-013-629-00411300/77 SC कोलापुर P 1 110 110 0 0 110 STATE BANK OF INDIA CHAMUKHA SBIN0009527   79 Smt. Nilam Kumari(Self) HP-04-013-629-00411600/121 SC जटोली चकरां P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA CHAMUKHA SBIN0009527   80 Smt. Babli Devi HP-04-013-629-00411600/125 SC जटोली चकरां P P P 3 110 330 0 0 330 STATE BANK OF INDIA CHAMUKHA SBIN0009527   81 Reena Devi HP-04-013-629-00411600/150 SC जटोली चकरां P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   82 Smt. Nilam Kumari HP-04-013-629-00411300/89 SC कोलापुर P 1 110 110 0 0 110 STATE BANK OF INDIA CHAMUKHA SBIN0009527   83 Smt. Raksha Devi HP-04-013-629-00411600/154 OTHER जटोली चकरां P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA CHAMUKHA SBIN0009527   84 Smt. Nirmala Devi HP-04-013-629-00411600/44 OTHER जटोली चकरां P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHAMUKHA SBIN0009527   85 Smt. Kamla Devi HP-04-013-629-00411300/233 OTHER कोलापुर P P P 3 110 330 0 0 330 STATE BANK OF INDIA CHAMUKHA SBIN0009527   86 Masya Devi HP-04-013-629-00411300/231 OTHER कोलापुर P 1 110 110 0 0 110 STATE BANK OF INDIA CHAMUKHA SBIN0009527   87 Babli Devi(Self) HP-04-013-629-00411400/277 OTHER हार डोगरी P P 3 110 330 0 0 330 STATE BANK OF INDIA CHAMUKHA SBIN0009527   88 Raj kumari HP-04-013-629-00411600/173 SC जटोली चकरां P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA CHAMUKHA SBIN0009527   89 kamla devi HP-04-013-629-00411400/167 SC हार डोगरी P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA CHAMUKHA SBIN0009527   90 Sh. Hans Raj HP-04-013-629-00411400/40 SC हार डोगरी P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHAMUKHA SBIN0009527   91 Shanti Devi HP-04-013-604-00402400/8 SC कलेड़ P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   92 SH.MOHINDER SINGH HP-04-013-600-00354800/99 OTHER वेहड़ 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   93 SH.SUNIL KUMAR HP-04-013-600-00354800/64 OTHER वेहड़ P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   94 SMT.KAMLESH KUMARI HP-04-013-600-00354800/113 OTHER वेहड़ 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   95 Sunita Devi HP-04-013-604-00402400/176 SC कलेड़ P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   96 SMT.SARESHTA DEVI HP-04-013-600-00354800/111 OTHER वेहड़ P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   97 SMT.KAMLESH KUMARI HP-04-013-600-00354800/106 OTHER वेहड़ P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   98 Dinesh Kumar HP-04-013-629-00411600/174 OTHER जटोली चकरां P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Santla 156   99 Anjana Kumari(Wife) HP-04-013-629-00411600/267 OTHER जटोली चकरां P P P P P P P P P 11 110 1210 0 0 1210 HIMACHAL GRAMIN BANK Pir Saloohi PUNB0HPGB04   Daily Attendence 86 87 57 78 60 63 80 67 65 46 62 64 51

Category Amount Paid(In Rs.) Amount Paid SC 33550 Amount Paid ST 0 Amount Paid Other 70510

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

Total Cash payment(In Rs.) Cash 104060 Average Per labour 1051.1111

Total man days : 946