Muster Roll No. : 219	Date From : 16/05/2009    Date To : 31/05/2009	Sanction No. : 13/64    Sanction Date : 01/11/2008
Work Code : 1304013635/WH/15	Work Name : C/O Pond in Biyola (1304013635/WH/15)

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 16 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 ANJNA KUMARI(Wife) HP-04-013-599-00358600/104 OTHER भरीयारली P P P P P P P P P P 10 110 1100 0 0 1100         2 Sanjeev Kumar(Son) HP-04-013-600-00354600/142 SC चनौर P P P P P P P P P P 10 110 1100 0 0 1100         3 SMT. KAMLESH KUMARI HP-04-013-600-00354600/60 SC चनौर P P P P P P P P P P P P 12 110 1320 0 0 1320         4 Satpaul HP-04-013-604-00402000/22 OTHER डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210         5 Jeeto Devi HP-04-013-604-00402000/24 SC डाडा खास P P P P P P P P P P P P P 13 110 1430 0 0 1430         6 Naresh Kumar HP-04-013-604-00402000/26 OTHER डाडा खास P P P P P P P P P P P P P 13 110 1430 0 0 1430         7 Shiv Charan HP-04-013-604-00402000/73 OTHER डाडा खास P P P P P P P P P P P P 12 110 1320 0 0 1320         8 Bimla Devi HP-04-013-635-00402600/321 OTHER वयोला P P P P P 5 110 550 0 0 550         9 Sunita Devi HP-04-013-635-00402900/4 OTHER सुहन P P P P P 5 110 550 0 0 550         10 Neetu Devi HP-04-013-643-00360000/10 SC मसोट P P P P P P P P P P P 11 110 1210 0 0 1210         11 Raj Kumar HP-04-013-643-00360000/156 SC मसोट P P P P P P P P P P P P 12 110 1320 0 0 1320         12 Jai Dai HP-04-013-643-00360000/58 SC मसोट P P 2 110 220 0 0 220         13 Pram Lata HP-04-013-635-00402600/325 OTHER वयोला P P P P P 5 110 550 0 0 550 UCO BANK GARLI UCBA0000970   14 Sh. Utam Chand HP-04-013-623-00405800/1 OTHER कलोहा उपरला P P 2 110 220 0 0 220 PUNJAB NATIONAL BANK KALOHA PUNB0139600   15 sh. Babu Ram HP-04-013-623-00405800/121 OTHER कलोहा उपरला P P 2 110 220 0 0 220 PUNJAB NATIONAL BANK KALOHA PUNB0139600   16 Sh. Sat Pal HP-04-013-623-00405800/125 OTHER कलोहा उपरला P 1 110 110 0 0 110 PUNJAB NATIONAL BANK KALOHA PUNB0139600   17 Sh. Jagdish Chand HP-04-013-623-00405800/28 OTHER कलोहा उपरला P P 2 110 220 0 0 220 PUNJAB NATIONAL BANK KALOHA PUNB0139600   18 Praveen Kumar HP-04-013-604-00402000/80 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   19 Kusum Lata HP-04-013-604-00402400/59 SC कलेड़ 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   20 Amar Nath HP-04-013-604-00402400/89 SC कलेड़ 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   21 Neelam Kumari HP-04-013-604-00402000/298 OTHER डाडा खास P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   22 Kamla Devi HP-04-013-604-00402000/51 SC 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   23 Sneh Lata HP-04-013-604-00402000/67 SC डाडा खास P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   24 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   25 Bashlo Devi HP-04-013-604-00402000/14 OTHER डाडा खास P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   26 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   27 Hans Raj HP-04-013-604-00402000/212 SC डाडा खास P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   28 SMT.SHARDA DEVI HP-04-013-600-00354600/89 SC चनौर P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   29 JAGAT RAM HP-04-013-600-00354600/268 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   30 SH.RAJINDER SINGH HP-04-013-600-00354600/31 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   31 SMT.REETA DEVI HP-04-013-600-00354600/329 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   32 SMT.BANDANA DEVI(Self) HP-04-013-600-00354600/376 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   33 Gurdev Singh(Self) HP-04-013-600-00354600/381 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   34 SH.ASHOK KUMAR HP-04-013-600-00354600/45 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   35 SMT.SUMNA DEVI HP-04-013-600-00354600/154 SC चनौर P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   36 SHUKLA DEVI HP-04-013-600-00354600/180 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   37 PUSHPA DEVI HP-04-013-600-00354600/181 SC 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   38 SH.BHAGWAN DASS HP-04-013-600-00354600/110 SC चनौर P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   39 Saroj Kumari HP-04-013-635-00402700/262 OTHER भलेहरा P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   40 Surash Kumar HP-04-013-635-00404000/3 OTHER महून P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   41 Kamla Devi HP-04-013-635-00402600/322 OTHER वयोला P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   42 Surindra Devi HP-04-013-635-00402600/323 OTHER वयोला P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   43 Prakesho Devi HP-04-013-635-00402600/324 OTHER वयोला P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   44 Joundu Ram HP-04-013-635-00402600/20 OTHER वयोला P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   45 Bidhya Devi HP-04-013-635-00402600/319 OTHER वयोला P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   46 REETA RANA(Self) HP-04-013-599-00358600/192 OTHER भरीयारली P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   47 KAMLA DEVI HP-04-013-599-00358600/46 OTHER भरीयारली P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   48 RAKSHA DEVI HP-04-013-599-00358600/77 OTHER भरीयारली P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   49 PUSHPA DEVI(Mother) HP-04-013-599-00358600/78 OTHER भरीयारली P P 2 110 220 0 0 220 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   50 santosh HP-04-013-643-00360000/22 OTHER मसोट P P P P P P P P P P P 11 110 1210 0 0 1210 CENTRAL BANK OF INDIA CBI PRAGPUR   51 Kuljit Singh HP-04-013-643-00360000/57 OTHER मसोट P P P P P P P P P P P P 12 110 1320 0 0 1320 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   52 Latta Devi HP-04-013-643-00360000/156 SC मसोट P P P P P P P P P P P P 12 110 1320 0 0 1320 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   53 Kamlesh HP-04-013-643-00360000/137 SC मसोट P P P P P P P P P P P P 12 110 1320 0 0 1320 CENTRAL BANK OF INDIA CBI PRAGPUR 0281072   54 SURINDER CHAND HP-04-013-600-00354600/267 OTHER चनौर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430   55 SH.PAWAN KUMAR HP-04-013-600-00354600/15 OTHER चनौर P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   56 Saroj Kumari HP-04-013-604-00402000/128 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   Daily Attendence 38 32 41 38 23 40 29 30 45 44 42 34 34 23 22 0

Category Amount Paid(In Rs.) Amount Paid SC 22770 Amount Paid ST 0 Amount Paid Other 33880

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

Total Cash payment(In Rs.) Cash 56650 Average Per labour 1011.6071

Total man days : 515