Muster Roll No. : 16575	Date From : 16/09/2010    Date To : 30/09/2010	Sanction No. : 35    Sanction Date : 16/07/2010
Work Code : 1304013/RC/70	Work Name : C/O L/RD /P/WALL SHIN MANDIR TO KAKAR AMB (1304013/RC/70)

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 SMT.TRIPTA DEVI HP-04-013-600-00353900/136 SC वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 SH.RAM SINGH(Self) HP-04-013-600-00353900/382 OTHER वही धमलेहड P P P P P P P P P P P P 12 110 1320 0 0 1320         3 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 13 110 1430 0 0 1430         4 NEELAM KUMARI(Self) HP-04-013-600-00353900/443 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430 KCCB BANK KCCB CHANOUR 066   5 MONIKA DEVI(Wife) HP-04-013-600-00353900/459 OTHER वही धमलेहड P P P P P P P P P 9 110 990 0 0 990 KCCB BANK kcc chanour 066   6 MOHINDER SINGH(Self) HP-04-013-600-00353900/484 OTHER वही धमलेहड P P P P P P P P P P P 11 110 1210 0 0 1210 KCCB BANK KCCB CHANOUR 066   7 SH.SURJIT SINGH HP-04-013-600-00353900/332 OTHER वही धमलेहड P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   8 ASHA RANI HP-04-013-600-00353900/177 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   9 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   10 SH.JAGDESH RAM HP-04-013-600-00353900/341 OTHER वही धमलेहड 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   11 SH.AMAR SINGH HP-04-013-600-00353900/373 OTHER वही धमलेहड 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   12 SATPAL(Self) HP-04-013-600-00353900/483 SC वही धमलेहड P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 ROSHANI DEVI(Self) HP-04-013-600-00353900/446 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   14 SMT.SINDO DEVI HP-04-013-600-00353900/33 SC वही धमलेहड P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140   15 SH.CHAN SINGH HP-04-013-600-00353900/115 OTHER वही धमलेहड P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   16 SH.MOHAN SINGH HP-04-013-600-00353900/126 OTHER वही धमलेहड P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   17 SMT.RAKESHA DEVI HP-04-013-600-00353900/137 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   18 SH.JAGDESH RAM HP-04-013-600-00353900/138 OTHER वही धमलेहड 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   19 Smt.Kamlesh Devi(Wife) HP-04-013-600-00353900/139 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   20 SMT.ASHA RANI HP-04-013-600-00353900/145 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   21 USHA KUMARI(Wife) HP-04-013-600-00353900/491 OTHER वही धमलेहड P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   22 BANDANA KUMARI(Self) HP-04-013-600-00353900/516 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   23 SH.DES RAJ(Self) HP-04-013-600-00354600/386 SC 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   24 SH.LAXHMAN SINGH HP-04-013-600-00354800/155 OTHER वही धमलेहड 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 ASHU DEVI(Self) HP-04-013-600-00353900/493 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430 KCCB BANK KCCB CHANOUR 066   26 SMT.TRISHLA KUMARI HP-04-013-600-00353900/146 OTHER वही धमलेहड P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA BADHAL THORE SBIN0002298   27 SMT.SHARDA DEVI HP-04-013-600-00353900/58 OTHER वही धमलेहड P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   Daily Attendence 27 27 25 0 27 22 23 24 24 21 0 23 21 21 22

Category Amount Paid(In Rs.) Amount Paid SC 5060 Amount Paid ST 0 Amount Paid Other 28710

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

Total Cash payment(In Rs.) Cash 33770 Average Per labour 1250.7407

Total man days : 307