Muster Roll No. : 155	Date From : 01/10/2009    Date To : 15/10/2009	Sanction No. : 21/30    Sanction Date : 15/02/2009
Work Code : 1304013/RC/17	Work Name : C/o L/Road G P S Narri To Ravinder Kumar House (1304013/RC/17)

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 Naresh Kumar HP-04-013-604-00402000/26 OTHER डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210         2 Shiv Charan HP-04-013-604-00402000/73 OTHER डाडा खास P P P P P P P P P P 10 110 1100 0 0 1100         3 Ran Singh HP-04-013-604-00402400/99 SC कलेड़ P P P P P P P P P P P P 12 110 1320 0 0 1320         4 Jasvinder Singh HP-04-013-604-00402500/151 SC वटवार P P P P P P P 7 110 770 0 0 770         5 Vinay Kumar HP-04-013-604-00402500/171 SC वटवार P P P P P P P 7 110 770 0 0 770         6 rajesh kumar HP-04-013-613-00393100/220 OTHER घाटी P P P P P P P P P P P P P 13 110 1430 0 0 1430         7 Pardeep Kumar HP-04-013-613-00393100/273 OTHER घाटी P P P P P P P P P P P P P 13 110 1430 0 0 1430         8 Jattinder kumar HP-04-013-613-00393100/61 SC घाटी P P P P P P P P 8 110 880 0 0 880         9 Vishal Singh(Son) HP-04-013-613-00393100/452 OTHER घाटी P P P P P P P P P P P P P 13 110 1430 0 0 1430         10 Sadhna Devi HP-04-013-613-00393400/390 OTHER नारी P P P P P P P P P P P P P 13 110 1430 0 0 1430 KCCB BANK Sansarpur Terrace 060   11 Sanehlata HP-04-013-613-00393100/68 OTHER घाटी P P P P P P P P P P P P 12 110 1320 0 0 1320 KCCB BANK sansarpur terrace 060   12 Jatinder Singh HP-04-013-604-00402500/223 OTHER वटवार 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   13 Preetam Chand HP-04-013-604-00402400/215 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   14 Veena Devi HP-04-013-604-00402400/95 SC कलेड़ P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   15 Hans Raj HP-04-013-604-00402000/212 SC 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   16 Ashok Kumar HP-04-013-604-00402000/23 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   17 Balwant Singh HP-04-013-604-00402000/27 SC 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   18 Pyar Chand HP-04-013-604-00402000/271 SC 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   19 Sapna Devi HP-04-013-604-00402000/283 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   20 Dhani Ram HP-04-013-604-00402000/5 SC 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   21 Kamla Devi HP-04-013-604-00402000/51 SC 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   22 Kako Devi HP-04-013-604-00402000/101 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   23 Naresh Kour HP-04-013-604-00402000/16 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   24 Maya Kumari HP-04-013-604-00402000/17 OTHER डाडा खास P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   25 Sanjeev kumar HP-04-013-613-00393100/211 OTHER घाटी P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   26 Mahinder Singh HP-04-013-613-00393400/105 OTHER नारी P 1 110 110 0 0 110 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   27 Balbant Singh HP-04-013-613-00393400/15 OTHER नारी P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   28 Usha Devi HP-04-013-613-00393400/203 OTHER नारी P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   29 Darshna Devi HP-04-013-613-00393400/359 OTHER नारी P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   30 Shanti Devi HP-04-013-613-00393400/361 OTHER नारी P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   31 Dani ram HP-04-013-613-00393100/31 OTHER घाटी P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   32 Sanjeev Kumar HP-04-013-613-00393100/32 OTHER घाटी P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   33 Beena Devi HP-04-013-613-00393100/273 OTHER घाटी P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   34 Vimala davi HP-04-013-613-00393400/94 OTHER नारी P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   35 Babu ram HP-04-013-613-00393100/51 OTHER घाटी P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   36 Chottu Ram HP-04-013-604-00402000/2 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   Daily Attendence 32 14 31 14 28 28 17 33 33 35 16 32 33 15 29

Category Amount Paid(In Rs.) Amount Paid SC 12870 Amount Paid ST 0 Amount Paid Other 30030

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

Total Cash payment(In Rs.) Cash 42900 Average Per labour 1191.6666

Total man days : 390