Muster Roll No. : 244	Date From : 01/10/2009    Date To : 15/10/2009	Sanction No. : 02/17    Sanction Date : 01/11/2008
Work Code : 1304013/OP/5	Work Name : C/O Kuhal Samdol basti from Kuldeep Chand house to Salochna Devi House (1304013/OP/5)

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 SANDHIA DAVI HP-04-013-600-00354600/261 OTHER चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 SHRIRAM SHARMA HP-04-013-600-00354600/294 OTHER चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 SH.RULIA RAM HP-04-013-600-00354800/270 OTHER वेहड़ P P P P P P P P P P P P 12 110 1320 0 0 1320         4 Amit Kumar HP-04-013-635-00402700/24 OTHER भलेहरा P P P P P P P P P P P P 12 110 1320 0 0 1320         5 AJAY KUMAR(Son) HP-04-013-600-00354800/320 OTHER वेहड़ P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 RAKESH KUMAR(Son) HP-04-013-600-00354800/322 OTHER वेहड़ P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 UDAM SINGH(Husband) HP-04-013-600-00354800/323 OTHER वेहड़ 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   8 SH.RAJINDER SINGH HP-04-013-600-00354600/31 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   9 SH.NABAL KISHORE HP-04-013-600-00354600/76 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   10 SH.KEHAR SINGH HP-04-013-600-00354800/190 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   11 CHANCHLA DEVI(Self) HP-04-013-600-00354800/254 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   12 Rohit Kumar HP-04-013-635-00402700/38 OTHER भलेहरा P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   13 Archana Devi HP-04-013-635-00402900/105 OTHER सुहन P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   14 Pushpa Devi HP-04-013-635-00402900/13 SC सुहन P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   15 Rajkumari HP-04-013-635-00402900/16 SC सुहन P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   16 Vinod Kumar HP-04-013-635-00402900/349 OTHER सुहन P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   17 Gasitu Ram HP-04-013-635-00402900/35 SC सुहन P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   18 Kamlesh Kumare HP-04-013-635-00402900/6 SC सुहन P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   19 Shankutla Devi HP-04-013-635-00404000/155 SC महून P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   20 Tripata Devi HP-04-013-635-00404000/26 SC महून P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   21 Brami Devi HP-04-013-635-00404000/32 SC महून P 1 110 110 0 0 110 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   22 Sharda Devi HP-04-013-635-00404000/80 SC महून P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   23 SMT.KAMLESH HP-04-013-600-00354800/88 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   24 SMT.RADHA KUMARI HP-04-013-600-00354800/98 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   Daily Attendence 24 23 22 10 20 12 21 22 22 23 10 22 12 21 21

Category Amount Paid(In Rs.) Amount Paid SC 11880 Amount Paid ST 0 Amount Paid Other 20460

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

Total Cash payment(In Rs.) Cash 32340 Average Per labour 1347.5

Total man days : 294