Muster Roll No. : 251	Date From : 01/02/2010    Date To : 15/02/2010	Sanction No. : 50    Sanction Date : 01/04/2010
Work Code : 1304013/RC/71	Work Name : C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71)

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 DEV RAJ HP-04-013-600-00354600/231 SC चनौर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 RAJNI KANT HP-04-013-600-00354600/260 OTHER चनौर P P P P P P P P P P P P 12 110 1320 0 0 1320         3 ANJNA KUMARI(Wife) HP-04-013-599-00358600/104 OTHER भरीयारली P P P P 4 110 440 0 0 440         4 SH.JITENDER SINGH(Self) HP-04-013-600-00354800/390 OTHER वेहड़ P P P P P P P P P P P P 12 110 1320 0 0 1320         5 meena devi HP-04-013-602-00407100/211 SC चौली P P P P P P 6 110 660 0 0 660         6 parveen kumari HP-04-013-602-00407400/167 SC मो P P P P P P P P P 9 110 990 0 0 990         7 karam chand(Son) HP-04-013-602-00407400/324 SC मो P P P P P P P P 8 110 880 0 0 880         8 vijay kumar HP-04-013-602-00407500/161 SC सुती P P P P P P P P P P 10 110 1100 0 0 1100         9 Sanjiv Kumar(Son) HP-04-013-602-00407500/45 SC सुती P 1 110 110 0 0 110         10 suresh Kumar HP-04-013-629-00411300/112 SC कोलापुर P P P P P P P 7 110 770 0 0 770         11 Smt.Kamlesh Kumari HP-04-013-629-00411300/38 SC कोलापुर P P P P P P P 7 110 770 0 0 770         12 Sulhan Devi HP-04-013-629-00411300/84 SC कोलापुर P P P P P P P 7 110 770 0 0 770         13 Raj Kumari HP-04-013-629-00411400/128 OTHER हार डोगरी P P P P P P P 7 110 770 0 0 770         14 Onkar Chand HP-04-013-643-00360200/219 OTHER घड़ P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         15 Santosh Kumari HP-04-013-643-00360200/219 OTHER घड़ P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         16 Pareeto Devi HP-04-013-643-00360200/307 OTHER घड़ P P P P P P P P P P P P P 13 110 1430 0 0 1430         17 Asha Sood HP-04-013-643-00360200/316 OTHER घड़ P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         18 Onkar Chand HP-04-013-643-00360200/66 OTHER घड़ P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         19 SMT.BABITA DEVI HP-04-013-600-00354800/326 OTHER वेहड़ P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   20 ROSHAN LAL HP-04-013-599-00358600/61 OTHER भरीयारली P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400   21 Smt. Sukrma Devi HP-04-013-629-00411300/118 SC कोलापुर P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHAMUKHA SBIN0009527   22 Rita Devi HP-04-013-629-00411300/148 OTHER कोलापुर P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHAMUKHA SBIN0009527   23 Beena Devi HP-04-013-629-00411300/149 SC कोलापुर P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHAMUKHA SBIN0009527   24 Sarla Devi(Wife) HP-04-013-629-00411400/278 SC हार डोगरी P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHAMUKHA SBIN0009527   25 Smt. Kelasha Devi HP-04-013-629-00411300/80 SC कोलापुर P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHAMUKHA SBIN0009527   26 Anu Bala(Wife) HP-04-013-629-00411300/280 OTHER कोलापुर P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHAMUKHA SBIN0009527   27 Anita Sharma(Wife) HP-04-013-629-00411300/281 OTHER कोलापुर P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHAMUKHA SBIN0009527   28 vijay kumari(Mother) HP-04-013-602-00407500/307 SC सुती P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   29 reshma devi(Wife) HP-04-013-602-00407400/320 OTHER मो P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   30 SMT.NIKNA DEVI(Wife) HP-04-013-600-00354800/391 OTHER वेहड़ 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   31 SHARDA DEVI(Wife) HP-04-013-600-00354800/402 OTHER वेहड़ 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   32 SMT.PUNAM KUMARI HP-04-013-600-00354800/328 OTHER वेहड़ 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   33 SH.PUSHPINDER SINGH HP-04-013-600-00354600/189 OTHER 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   34 URMILA DEVI HP-04-013-600-00354600/302 OTHER चनौर P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   35 SH.RAJINDER SINGH HP-04-013-600-00354600/31 OTHER चनौर 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 Chanour 112   36 SH.KEHAR SINGH HP-04-013-600-00354800/190 OTHER वेहड़ 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 Chanour 112   37 AJAY KUMAR(Son) HP-04-013-600-00354800/320 OTHER वेहड़ 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 Chanour 112   38 UDAM SINGH(Husband) HP-04-013-600-00354800/323 OTHER वेहड़ 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 Nehran-Pukhar 140   39 RAKSHA DEVI HP-04-013-599-00358600/77 OTHER भरीयारली P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   40 PUSHPA DEVI(Mother) HP-04-013-599-00358600/78 OTHER भरीयारली P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   41 REETA RANA(Self) HP-04-013-599-00358600/192 OTHER भरीयारली P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   42 Smt. Sumana Kumari HP-04-013-629-00411300/77 SC कोलापुर P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHAMUKHA SBIN0009527   43 Sobha devi HP-04-013-643-00360200/68 OTHER घड़ P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 CENTRAL BANK OF INDIA PARAGPUR   44 Krishna Devi HP-04-013-643-00360200/60 OTHER घड़ P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   45 Meena Kumari HP-04-013-643-00360200/309 OTHER घड़ P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   46 Vinna Kumari HP-04-013-643-00359800/102 OTHER छरोल अरली P P 2 110 220 0 0 220 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   47 Suresh Kumar HP-04-013-643-00359800/199 OTHER छरोल अरली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   48 Vinna Sharma HP-04-013-643-00359800/86 OTHER छरोल अरली P P P P P 5 110 550 0 0 550 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   49 Niramal Sharma HP-04-013-643-00360200/205 OTHER घड़ P P P P P P P P P P P P P 13 110 1430 0 0 1430 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   50 Smt. sndala Devi HP-04-013-629-00411400/53 SC हार डोगरी P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHAMUKHA SBIN0009527   51 Smt. Nilam Kumari HP-04-013-629-00411300/89 SC कोलापुर P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHAMUKHA SBIN0009527   52 Babli Devi(Self) HP-04-013-629-00411400/277 OTHER हार डोगरी P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHAMUKHA SBIN0009527   53 Sushma Devi(Wife) HP-04-013-629-00411300/279 OTHER कोलापुर P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHAMUKHA SBIN0009527   54 Beena Devi HP-04-013-629-00411300/170 OTHER कोलापुर P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHAMUKHA SBIN0009527   55 Monika Devi HP-04-013-602-00407400/76 SC मो P P P P P 5 110 550 0 0 550 KCCB BANK K.C.C.B.Rakkar 44   56 Manoj Kumar(Son) HP-04-013-602-00407100/253 OTHER चौली P P P P P P 6 110 660 0 0 660 KCCB BANK KCCB 44   57 SMT.KAMLESH HP-04-013-600-00354800/88 OTHER वेहड़ 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   58 LEELA DEVI HP-04-013-599-00357200/79 OTHER चलाली P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   59 SMT.RADHA KUMARI HP-04-013-600-00354800/98 OTHER वेहड़ 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   60 SMT.BAISA DEVI HP-04-013-600-00354800/325 OTHER वेहड़ 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 Chanour 112   61 shobha rani(Mother) HP-04-013-602-00407200/325 SC टीला नहार भडार P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   62 santosh Kumari(Self) HP-04-013-629-00411400/190 OTHER हार डोगरी P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Santla 156   63 Anuj sharma HP-04-013-643-00359800/208 OTHER छरोल अरली P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300   Daily Attendence 31 24 27 33 34 27 33 49 53 56 53 54 30 33 51

Category Amount Paid(In Rs.) Amount Paid SC 15730 Amount Paid ST 0 Amount Paid Other 48950

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

Total Cash payment(In Rs.) Cash 64680 Average Per labour 1026.6666

Total man days : 588