Muster Roll No. : 144	Date From : 01/05/2009    Date To : 15/05/2009	Sanction No. : 16/28    Sanction Date : 16/03/2009
Work Code : 1304013600/RC/34	Work Name : C/O L/RD CHOUDHERY PUKHER TO CHANOUR SCHOOL (1304013600/RC/34)

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 JITENDER SINGH(Self) HP-04-013-599-00358500/16 SC सुखार P P P P P 5 110 550 0 0 550         2 HARI CHAND HP-04-013-599-00358500/48 SC सुखार P P P P 4 110 440 0 0 440         3 SUNIT DEVI HP-04-013-599-00358500/63 OTHER सुखार P P P P P 5 110 550 0 0 550         4 SH.ROSHAN LAL HP-04-013-600-00354600/104 OTHER चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430         5 Surinder Singh HP-04-013-600-00354600/165 SC चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430         6 SH.PAWAN KUMAR HP-04-013-600-00354600/188 OTHER चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430         7 KARAM CHAND HP-04-013-600-00354600/283 OTHER चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430         8 SH.AJU KUMAR HP-04-013-600-00354600/314 SC चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430         9 Rachhpal HP-04-013-658-00398600/205 OTHER उझे P P P P P P P P P P P 11 110 1210 0 0 1210         10 VINOD KUMAR HP-04-013-599-00358500/23 SC सुखार P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   11 Pawan Kumar HP-04-013-658-00398600/213 OTHER उझे P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA JAURBAR UJHE SBIN0051398   12 Poonam Kumari HP-04-013-658-00398600/213 OTHER उझे P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   13 Bhag Singh(Self) HP-04-013-658-00398600/231 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   14 Vidya Devi(Wife) HP-04-013-658-00398600/231 OTHER उझे P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   15 Lila Devi HP-04-013-658-00398600/25 SC उझे P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   16 Darshan Singh HP-04-013-658-00398600/212 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   17 Sunita Devi HP-04-013-658-00398600/212 OTHER उझे P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   18 Raj Kumar HP-04-013-658-00398600/13 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   19 Kaushalya devi HP-04-013-600-00354600/1 SC चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   20 SH.ASHOK KUMAR HP-04-013-600-00354600/45 OTHER चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   21 SH.NABAL KISHORE HP-04-013-600-00354600/76 SC चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   22 SMT.VIJAY KUMARI HP-04-013-600-00354600/79 SC चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   23 PUSHPA DEVI HP-04-013-600-00354600/205 SC चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   24 SH.RAMESH CHAND HP-04-013-600-00354600/27 OTHER चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   25 KUSAM LATA HP-04-013-600-00354600/171 SC चनौर P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   26 SMT.SUMNA DEVI HP-04-013-600-00354600/154 SC चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   27 SH.BISHASH KUMAR HP-04-013-600-00354600/156 SC चनौर 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   28 SH.GAIAN CHAND HP-04-013-600-00354600/118 OTHER चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   29 SH.BALBIR SINGH HP-04-013-600-00354600/127 OTHER चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   30 SATISH KUMAR HP-04-013-599-00358500/31 SC सुखार P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   31 SATYA DEVI(Self) HP-04-013-599-00358500/37 SC सुखार P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   32 SAVITA DEVI HP-04-013-599-00358500/42 OTHER सुखार P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   33 ANJU WALA HP-04-013-599-00358500/69 OTHER सुखार P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   34 KARAM CHAND HP-04-013-599-00358500/2 SC सुखार P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   35 SWARAN SINGH HP-04-013-599-00358500/21 SC सुखार P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   36 Dharmjeet(Self) HP-04-013-658-00398600/229 OTHER उझे P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK CHAMBI PUNB0224900   37 SRESHTA DEVI HP-04-013-600-00354600/278 OTHER चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   38 SH.PAWAN KUMAR HP-04-013-600-00354600/15 OTHER चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 18 26 8 27 28 28 24 18 25 16 32 31 34 18 28

Category Amount Paid(In Rs.) Amount Paid SC 16940 Amount Paid ST 0 Amount Paid Other 22770

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

Total Cash payment(In Rs.) Cash 39710 Average Per labour 1045

Total man days : 361