Muster Roll No. : 193	Date From : 01/06/2009    Date To : 15/06/2009	Sanction No. : 02/64    Sanction Date : 27/08/2009
Work Code : 1304013635/RC/17	Work Name : C/O link road from road to Shiv Mandir Nayati Suhin (1304013635/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 BHOLI DEVI HP-04-013-599-00357200/25 OTHER चलाली P P P P P P 6 110 660 0 0 660         2 ROSHAN LAL(Self) HP-04-013-599-00358500/196 SC सुखार P P P P P P P P P P P 11 110 1210 0 0 1210         3 MANMEET KUMAR HP-04-013-599-00358500/8 OTHER सुखार P P P P P P 6 110 660 0 0 660         4 RAM KRISHAN(Father) HP-04-013-599-00358500/8 OTHER सुखार P P P P P P P P P 9 110 990 0 0 990         5 Sumana Kumar HP-04-013-629-00410900/1 SC हंडल P P P P P P P P 8 110 880 0 0 880         6 Surinder Kumar HP-04-013-635-00402900/222 OTHER सुहन P P P P P P P P P P P P 12 110 1320 0 0 1320         7 Manju Sharma HP-04-013-635-00402900/334 OTHER सुहन P P P P P P P P P P P 11 110 1210 0 0 1210         8 Kunta Devi HP-04-013-635-00402900/46 OTHER सुहन P P P P P P P P P P P P P 13 110 1430 0 0 1430         9 Kishan Singh HP-04-013-658-00398600/204 OTHER उझे P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         10 Ruldu Ram HP-04-013-658-00398600/206 OTHER उझे P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         11 Santosh Kumari HP-04-013-658-00398600/206 OTHER उझे P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         12 Neelam Kumari HP-04-013-658-00398600/9 OTHER उझे P P P P P P P P P P P P P 13 110 1430 0 0 1430         13 SANTOSH HP-04-013-599-00358500/68 OTHER सुखार P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   14 Daljeet Singh(Self) HP-04-013-658-00398600/249 OTHER उझे P P P P P P P P P P P 11 110 1210 0 0 1210 KCCB BANK Jourbarh 053   15 Vijay Kumar HP-04-013-635-00402900/66 OTHER सुहन P P P P P P P P 8 110 880 0 0 880 UCO BANK GARLI UCBA0000970   16 Rameshbri Devi HP-04-013-629-00411300/232 SC कोलापुर P P P P P P P P P 9 110 990 0 0 990 STATE BANK OF INDIA CHAMUKHA SBIN0009527   17 Sh. Raja Ram HP-04-013-629-00411500/92 SC जटोली खतरां P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHAMUKHA SBIN0009527   18 Smt. Bimla Devi HP-04-013-629-00411600/104 OTHER जटोली चकरां P P P P P P P P 8 110 880 0 0 880 STATE BANK OF INDIA CHAMUKHA SBIN0009527   19 Smt. Anita Kumari HP-04-013-629-00411600/108 OTHER जटोली चकरां P P P P P P P P P 9 110 990 0 0 990 STATE BANK OF INDIA CHAMUKHA SBIN0009527   20 Smt. Hukmi Devi HP-04-013-629-00411600/185 OTHER जटोली चकरां P P P P P P P P P 9 110 990 0 0 990 STATE BANK OF INDIA CHAMUKHA SBIN0009527   21 Sh. Ratan Chand HP-04-013-629-00411600/246 SC जटोली चकरां P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHAMUKHA SBIN0009527   22 Smt. Pushpa Devi HP-04-013-629-00411600/54 OTHER जटोली चकरां P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHAMUKHA SBIN0009527   23 MANOHAR LAL HP-04-013-599-00358500/7 SC सुखार P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   24 Bhagwati Devi HP-04-013-658-00398600/204 OTHER उझे P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   25 Kamlesh Kumari(Wife) HP-04-013-658-00398600/249 OTHER उझे P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   26 Lila Devi HP-04-013-658-00398600/25 SC उझे 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 Jourbar 104   27 Savita Rana(Self) HP-04-013-658-00398600/250 OTHER उझे P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   28 Aruna Devi(Wife) HP-04-013-658-00398600/251 OTHER उझे P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   29 Chanchala Devi(Self) HP-04-013-658-00398600/252 OTHER उझे P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   30 Usha Rani(Wife) HP-04-013-658-00398600/229 OTHER उझे P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   31 Mukesh Kumar(Self) HP-04-013-658-00398600/230 OTHER उझे P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   32 Kamla Devi(Mother) HP-04-013-658-00398600/230 OTHER उझे P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   33 Joginder Singh(Self) HP-04-013-658-00398600/248 OTHER उझे P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   34 Madan Lal HP-04-013-658-00398600/90 OTHER उझे P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   35 Sona Devi HP-04-013-635-00402900/59 OTHER सुहन P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   36 Asha Devi HP-04-013-635-00402900/67 OTHER सुहन P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   37 Puran Chand HP-04-013-635-00402900/68 SC सुहन P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   38 Ravinder kumar HP-04-013-635-00402900/69 OTHER सुहन P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   39 Kamala Devi HP-04-013-635-00402900/108 OTHER सुहन P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   40 Sudrshana Devi HP-04-013-635-00402900/111 OTHER सुहन P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   41 Kusum Lata HP-04-013-635-00402900/219 OTHER सुहन P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   42 Kanta Devi HP-04-013-635-00402900/228 OTHER सुहन P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   43 Shesh Pal HP-04-013-635-00402900/232 OTHER सुहन P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   44 Soma Devi HP-04-013-635-00402900/297 OTHER सुहन P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   45 AMRATI DEVI HP-04-013-599-00358500/71 OTHER सुखार P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   46 LACHHI RAM HP-04-013-599-00358500/7 SC सुखार P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   47 DHANI RAM(Self) HP-04-013-599-00358500/66 SC सुखार P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   48 PAWAN KUMAR HP-04-013-599-00357200/50 SC चलाली P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   49 ANJNA KUMARI(Wife) HP-04-013-599-00357200/50 SC चलाली P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   50 BABAI DEVI(Wife) HP-04-013-599-00358500/15 SC सुखार P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   51 Sudershana Devi(Wife) HP-04-013-629-00411500/250 OTHER जटोली खतरां P P P P P P P P 8 110 880 0 0 880 STATE BANK OF INDIA CHAMUKHA SBIN0009527   52 Smt. Raj Kumari HP-04-013-629-00411600/109 OTHER जटोली चकरां P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   53 Sh. Keser Chand HP-04-013-629-00411600/69 OTHER जटोली चकरां P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHAMUKHA SBIN0009527   54 Bandna HP-04-013-629-00411600/171 SC जटोली चकरां P P P P P P P P P 9 110 990 0 0 990 STATE BANK OF INDIA CHAMUKHA SBIN0009527   55 Smt. Kamla Devi HP-04-013-629-00411300/233 OTHER कोलापुर P P P P P P P P 8 110 880 0 0 880 STATE BANK OF INDIA CHAMUKHA SBIN0009527   56 Masya Devi HP-04-013-629-00411300/231 OTHER कोलापुर P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHAMUKHA SBIN0009527   57 Piungla Devi HP-04-013-629-00411300/247 OTHER कोलापुर P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   58 Vivak Sharma HP-04-013-635-00402900/50 OTHER सुहन P P P P P P P P P P P P 12 110 1320 0 0 1320 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   59 Kusumta(Wife) HP-04-013-658-00398600/248 OTHER उझे 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 Jourbar 104   60 Muinder Kumar HP-04-013-635-00402900/317 OTHER सुहन P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300   Daily Attendence 60 54 42 50 46 31 29 46 49 47 53 42 27 25 31

Category Amount Paid(In Rs.) Amount Paid SC 14410 Amount Paid ST 0 Amount Paid Other 55110

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

Total Cash payment(In Rs.) Cash 69520 Average Per labour 1158.6666

Total man days : 632