Muster Roll No. : 353	Date From : 16/12/2009    Date To : 31/12/2009	Sanction No. : 5    Sanction Date : 01/01/2010
Work Code : 1304013600/RC/40	Work Name : C/o L/Rd M/Rd Behi Water Tank To Pathania Basti (1304013600/RC/40)

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 16 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 SH.KAPIL DEV HP-04-013-600-00353900/131 ST वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 SH.MOHINDER SINGH HP-04-013-600-00353900/144 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 SH.JAGAT RAM HP-04-013-600-00353900/366 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 SH.KAMLESH KUMAR(Self) HP-04-013-600-00353900/395 OTHER वही धमलेहड P P P P P P P P P 9 110 990 0 0 990         5 ASHA RANI(Self) HP-04-013-600-00353900/430 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540         6 MAYA DEVI(Self) HP-04-013-600-00353900/434 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         7 TARSEM SINGH(Self) HP-04-013-600-00353900/459 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         8 SH.VINOD KUMAR HP-04-013-600-00353900/62 SC वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         9 Mastan Singh(Self) HP-04-013-623-00408300/270 OTHER सरड़ भामी अवाल P P P P P P P 7 110 770 0 0 770         10 Jeevan Kumar(Self) HP-04-013-623-00408400/266 OTHER सरड़ अभामी डोम P P P P P P P P P P P P P P 14 110 1540 0 0 1540         11 SURJIT SINGH(Self) HP-04-013-600-00353900/431 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430   12 Karam Chand(Husband) HP-04-013-623-00408300/186 SC सरड़ भामी अवाल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK KALOHA   13 Sh. Puran Singh HP-04-013-623-00408400/95 OTHER सरड़ अभामी डोम P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK KALOHA   14 Sh. Rakesh Kumar HP-04-013-623-00408400/80 OTHER सरड़ अभामी डोम P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   15 Sonu Devi HP-04-013-623-00408300/7 OTHER सरड़ भामी अवाल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK KALOHA PUNB0139600   16 Seema Devi HP-04-013-623-00408400/92 OTHER सरड़ अभामी डोम P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK KALOHA PUNB0139600   17 Smt.Kalapati HP-04-013-623-00408300/204 OTHER सरड़ भामी अवाल P 1 110 110 0 0 110 PUNJAB NATIONAL BANK KALOHA PUNB013960   18 Reshma Devi(Wife) HP-04-013-623-00408300/261 OTHER सरड़ भामी अवाल P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA PUNB0139600   19 Smt. Sunita Kumari HP-04-013-623-00408400/89 OTHER सरड़ अभामी डोम P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA PUNB0139600   20 Smt. Sunita Devi HP-04-013-623-00408300/90 OTHER सरड़ भामी अवाल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK KALOHA PUNB0139600   21 Smt. Usha Devi HP-04-013-623-00408300/91 OTHER सरड़ भामी अवाल P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   22 Sh. Narinder Singh(Self) HP-04-013-623-00408300/11 OTHER सरड़ भामी अवाल P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   23 BALWANT SINGH(Self) HP-04-013-600-00353900/432 OTHER वही धमलेहड P 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   24 SH.SITA RAM(Self) HP-04-013-600-00353900/413 OTHER वही धमलेहड P 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   25 SAKHI MOHMADS/O BAJEER DEEN(Self) HP-04-013-600-00354800/316 OTHER वही धमलेहड P 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   26 KAUSHILYA DEVI(Self) HP-04-013-600-00353900/445 OTHER वही धमलेहड P 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   27 CHANCHLA DEVI HP-04-013-600-00353900/186 OTHER वही धमलेहड P 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 Nehran-Pukhar 140   28 SMT.JAIWANTI HP-04-013-600-00353900/335 OTHER वही धमलेहड P 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   29 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड P 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   30 SMT.RAKESHA DEVI HP-04-013-600-00353900/137 OTHER वही धमलेहड P 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   31 SMT.PREM LATA HP-04-013-600-00353900/125 OTHER वही धमलेहड P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   32 SMT.RAVEENA HP-04-013-600-00353900/130 OTHER वही धमलेहड P 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   33 SMT.TRISHLA KUMARI HP-04-013-600-00353900/146 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BADHAL THORE SBIN0002298   Daily Attendence 32 26 30 29 19 29 28 29 20 31 30 30 29 28 29 10

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 1430 Amount Paid Other 42790

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

Total Cash payment(In Rs.) Cash 47190 Average Per labour 1430

Total man days : 429