Muster Roll No. : 160	Date From : 16/06/2009    Date To : 30/06/2009	Sanction No. : 23/64    Sanction Date : 30/09/2009
Work Code : 1304013635/WC/2	Work Name : C/o Pond in Kuduna at Muhin (1304013635/WC/2)

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 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         2 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         3 Virender Singh(Son) HP-04-013-646-00354000/116 OTHER राम नगर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         4 SAROJ KUMARI(Granddaughter) HP-04-013-646-00354000/191 SC राम नगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         5 Krishna Devi HP-04-013-658-00399000/37 OTHER झखधार P P 2 110 220 0 0 220         6 Pankaj Kumar(Son) HP-04-013-658-00399000/38 OTHER झखधार P P P P 4 110 440 0 0 440         7 Sneh Lata HP-04-013-658-00399000/67 OTHER झखधार P P P P 4 110 440 0 0 440         8 Sunita Devi HP-04-013-658-00399000/94 OTHER झखधार P P P P 4 110 440 0 0 440         9 Tripta Devi HP-04-013-658-00399000/189 OTHER झखधार P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   10 Surender Singh HP-04-013-658-00399000/34 OTHER झखधार P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   11 ROSHAN LAL(Self) HP-04-013-646-00354100/183 SC शाम नगर 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 Dada-siba 87   12 Shushma Devi HP-04-013-646-00354000/52 OTHER राम नगर 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 Chanour 112   13 Anita Devi HP-04-013-646-00354000/59 OTHER राम नगर P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   14 Ranjeet Singh(Self) HP-04-013-646-00354000/138 OTHER राम नगर 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 Chanour 112   15 Santosh Kumari HP-04-013-646-00354000/16 SC राम नगर P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   16 Neelam(Wife) HP-04-013-646-00354100/136 OTHER शाम नगर P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   17 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   18 SH.SURJIT KUMAR HP-04-013-600-00354600/92 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   19 SH.DES RAJ HP-04-013-600-00354800/100 SC 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   20 AJIT KAUR HP-04-013-600-00354600/289 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   21 SH.BHAGWAN DASS HP-04-013-600-00354600/110 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 SH.GAIAN CHAND HP-04-013-600-00354600/118 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   23 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   24 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   25 Rani devi HP-04-013-635-00404000/212 OTHER महून P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   26 Thapsia Devi HP-04-013-635-00404000/287 OTHER महून P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   27 Ram Krishan HP-04-013-635-00404000/291 OTHER महून P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   28 Bimla Devi HP-04-013-635-00404000/30 SC महून P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   29 Manbhari HP-04-013-635-00404000/329 OTHER महून P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   30 Anjna Kumari HP-04-013-635-00404000/48 OTHER महून P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   31 Satya Dave HP-04-013-635-00404000/63 OTHER महून P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   32 Ram Pari HP-04-013-635-00404000/75 OTHER महून P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   33 Savitari Devi HP-04-013-635-00404000/78 OTHER महून P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   34 Aruna Dave HP-04-013-635-00404000/81 OTHER महून P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   35 Chanchla Devi HP-04-013-635-00404000/82 OTHER महून P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   36 Sawrana Devi HP-04-013-635-00404000/83 OTHER महून P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   37 Rukmani Dave HP-04-013-635-00404000/87 OTHER महून P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   38 Chanchla Devi HP-04-013-635-00404000/107 OTHER महून P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   39 DES RAJ(Self) HP-04-013-646-00354100/169 SC शाम नगर 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   40 Raj Kumari HP-04-013-635-00404000/198 OTHER महून P P P P P P P P P P 10 110 1100 0 0 1100 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   41 Davender Kumar HP-04-013-646-00354000/13 OTHER राम नगर 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 Chanour 112   42 SRESHTA DEVI HP-04-013-600-00354600/278 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   43 JAI RAM(Self) HP-04-013-646-00354000/81-A OTHER राम नगर 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 Chanour 112   44 Sushma Devi HP-04-013-646-00354000/63 SC राम नगर 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 Chanour 112   45 KRISHNA DEVI(Wife) HP-04-013-646-00354000/72-A OTHER राम नगर 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   46 SMT.CHANCHLA DEVI HP-04-013-600-00354600/86 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   47 SMT.REETA DEVI HP-04-013-600-00354600/12 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   48 Asha Devi HP-04-013-646-00354100/14 SC शाम नगर P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   49 Asha Devi HP-04-013-646-00354000/18 SC राम नगर P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   50 SMT.SANTOSH KUMARI HP-04-013-600-00354600/36 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   51 Chanchla Devi HP-04-013-658-00399000/128 OTHER झखधार P P P P 4 110 440 0 0 440 STATE BANK OF INDIA JAURBAR UJHE SBIN0051398   Daily Attendence 43 27 43 29 31 34 23 37 32 38 27 36 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 21560 Amount Paid ST 0 Amount Paid Other 37620

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

Total Cash payment(In Rs.) Cash 59180 Average Per labour 1160.3922

Total man days : 538