Muster Roll No. : 203	Date From : 01/01/2010    Date To : 15/01/2010	Sanction No. : 32/64    Sanction Date : 19/11/2009
Work Code : 1304013635/FP/6	Work Name : C/o P/ Wall in the land of Kabirpanthi Basti in Salangeri Muhin (1304013635/FP/6)

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 Satpaul HP-04-013-604-00402000/22 OTHER डाडा खास P P P P P P P 7 110 770 0 0 770         2 Jeeto Devi HP-04-013-604-00402000/24 SC डाडा खास P P P P P P P P 8 110 880 0 0 880         3 Naresh Kumar HP-04-013-604-00402000/26 OTHER डाडा खास P P P P P P P P 8 110 880 0 0 880         4 Yashpaul HP-04-013-604-00402000/275 SC डाडा खास P P P P P P 6 110 660 0 0 660         5 Shiv Charan HP-04-013-604-00402000/73 OTHER डाडा खास P P P P P P P P 8 110 880 0 0 880         6 Smt. Amro Devi HP-04-013-623-00405800/106 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990         7 Sh. ran Singh HP-04-013-623-00405800/107 OTHER कलोहा उपरला P P P P P P 6 110 660 0 0 660         8 Smt.Saroj Kumari HP-04-013-623-00405600/199 SC कलोहा निचला P P P P P P 6 110 660 0 0 660         9 Sh.Beerbal HP-04-013-623-00405800/176 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210         10 Monika Kumari HP-04-013-635-00360100/269 OTHER भटराला P P P P P 5 110 550 0 0 550         11 Rajesh Kumar HP-04-013-635-00403000/336 OTHER सलागरी P P P P P P P P 8 110 880 0 0 880         12 Amar Chand HP-04-013-635-00403000/34 OTHER सलागरी P P P P 4 110 440 0 0 440         13 Rakha Devi HP-04-013-635-00403000/37 SC सलागरी P P P P P P P P 8 110 880 0 0 880         14 Hans Raj HP-04-013-635-00403000/45 OTHER सलागरी P P P P P P P P 8 110 880 0 0 880         15 Raj Kumar HP-04-013-643-00360000/156 SC मसोट P P P P P P P 7 110 770 0 0 770         16 Neetu Devi HP-04-013-643-00360000/10 SC मसोट P P P P P 5 110 550 0 0 550         17 Jai Dai HP-04-013-643-00360000/58 SC मसोट P P P P P P P P 8 110 880 0 0 880         18 Sh. Dalip Singh HP-04-013-623-00408400/8 OTHER सरड़ अभामी डोम P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA   19 Smt.Salochana Devi HP-04-013-623-00405600/221 SC कलोहा निचला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   20 Sh. Rajinder Kumar HP-04-013-623-00405800/109 OTHER कलोहा उपरला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   21 smt. Sawrna Devi HP-04-013-623-00405800/152 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA   22 Smt. Raj Dulari HP-04-013-623-00405600/114 OTHER कलोहा निचला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   23 Smt. Kamla Devi HP-04-013-623-00405800/146 OTHER कलोहा उपरला P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   24 Praveen Kumar HP-04-013-604-00402000/80 OTHER डाडा खास P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   25 Kusum Lata HP-04-013-604-00402400/59 SC कलेड़ P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   26 Bashlo Devi HP-04-013-604-00402000/14 OTHER डाडा खास P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   27 Naresh Kour HP-04-013-604-00402000/16 OTHER डाडा खास P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   28 Hans Raj HP-04-013-604-00402000/212 SC डाडा खास P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   29 Sneh Lata HP-04-013-604-00402000/67 SC डाडा खास P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   30 Indra Devi HP-04-013-635-00403000/113 SC सलागरी P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   31 Asha Devi HP-04-013-635-00403000/133 OTHER सलागरी P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   32 Khushilya Devi HP-04-013-635-00403000/143 OTHER सलागरी P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   33 Sarila Devi HP-04-013-635-00403000/51 SC सलागरी P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   34 Asha Rani HP-04-013-635-00403000/56 SC सलागरी P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   35 Nermila Devi HP-04-013-635-00403000/58 SC सलागरी P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   36 Lata Devi HP-04-013-635-00403000/40 SC सलागरी P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   37 Swarna Devi HP-04-013-635-00403000/41 SC सलागरी P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   38 Gola Devi HP-04-013-635-00403000/34 OTHER सलागरी P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   39 Kashmir Singh HP-04-013-643-00360000/9 OTHER मसोट P P P P P 5 110 550 0 0 550 CENTRAL BANK OF INDIA CBI PRAGPUR   40 Ravinder Singh HP-04-013-643-00360000/16 OTHER मसोट P P P P P 5 110 550 0 0 550 CENTRAL BANK OF INDIA CBI PRAGPUR   41 santosh HP-04-013-643-00360000/22 OTHER मसोट P P P P P 5 110 550 0 0 550 CENTRAL BANK OF INDIA CBI PRAGPUR   42 Asha Devi HP-04-013-643-00360000/3 SC मसोट P P P P P P P 7 110 770 0 0 770 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   43 Kuljit Singh HP-04-013-643-00360000/57 OTHER मसोट P P P P P P P P 8 110 880 0 0 880 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   44 Kamlesh HP-04-013-643-00360000/137 SC मसोट P P P P 4 110 440 0 0 440 CENTRAL BANK OF INDIA CBI PRAGPUR 0281072   45 Sandesh Kumari HP-04-013-635-00360100/55 OTHER भटराला P P P P P P P P 8 110 880 0 0 880 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   46 Asha Devi HP-04-013-635-00403000/114 SC सलागरी P P P P P P P 7 110 770 0 0 770 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   47 Saroj Kumari HP-04-013-635-00403000/54 SC सलागरी P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   Daily Attendence 35 41 26 30 16 39 32 42 37 7 17 9 0 5 7

Category Amount Paid(In Rs.) Amount Paid SC 16720 Amount Paid ST 0 Amount Paid Other 21010

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

Total Cash payment(In Rs.) Cash 37730 Average Per labour 802.7659

Total man days : 343