Muster Roll No. : 262	Date From : 16/08/2009    Date To : 31/08/2009	Sanction No. : 3    Sanction Date : 01/08/2009
Work Code : 1304013600/RC/38	Work Name : cC/oL/Rd Md SC Basti To Chaudery Laxman Dass House (1304013600/RC/38)

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 SH.AMAR SINGH HP-04-013-600-00353900/134 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 SH.BERIAM SINGH HP-04-013-600-00353900/148 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 JAI CHAND(Son) HP-04-013-600-00353900/337 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         4 GERBO DEVI(Self) HP-04-013-600-00353900/399 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         5 SH.HAMIR CHAND HP-04-013-600-00353900/53 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540         6 Smt. Amro Devi HP-04-013-623-00405800/106 OTHER कलोहा उपरला P P P P P P 6 110 660 0 0 660         7 Sh. Rajinder Kumar HP-04-013-623-00405800/109 OTHER कलोहा उपरला P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   8 Sh. Sharvan Kumar HP-04-013-623-00405800/18 OTHER कलोहा उपरला P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   9 Mr.Bupinder Pal HP-04-013-623-00405800/228 OTHER कलोहा उपरला P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK KALOHA PUNB0139600   10 smt. Sawrna Devi HP-04-013-623-00405800/152 OTHER कलोहा उपरला P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA   11 Smt. Nilam Kumari HP-04-013-623-00405600/115 SC कलोहा निचला P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB013960   12 Sh Ashwani Kumar HP-04-013-623-00405800/102 OTHER कलोहा उपरला P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK KALOHA PUNB0139600   13 Smt. Raj Dulari HP-04-013-623-00405600/114 OTHER कलोहा निचला P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   14 Sh.Davinder Kumar HP-04-013-623-00405800/229 OTHER कलोहा उपरला P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   15 Smt. Roshani Devi HP-04-013-623-00405800/113 SC कलोहा उपरला P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   16 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 P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   17 SMT.SEEMA HP-04-013-600-00353900/61 OTHER वही धमलेहड 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   18 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड 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   19 SMT.SANDLA DEVI HP-04-013-600-00353900/371 OTHER वही धमलेहड 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   20 SH.AMAR SINGH HP-04-013-600-00353900/129 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 Nehran-Pukhar 140   21 SMT.JAIWANTI HP-04-013-600-00353900/335 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   22 SMT.PROMILA DEVI HP-04-013-600-00353900/333 OTHER वही धमलेहड 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   23 SARLA DEVI(Wife) HP-04-013-600-00353900/398 OTHER वही धमलेहड 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   24 SMT.PERMILA DEVI HP-04-013-600-00353900/359 OTHER वही धमलेहड 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   25 SH.TILAK RAJ HP-04-013-600-00353900/78 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   26 SMT.VIKRMA DEVI HP-04-013-600-00353900/90 OTHER वही धमलेहड 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   27 SMT.NEETO DEVI HP-04-013-600-00353900/91 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 Dada-siba 87   Daily Attendence 17 17 17 17 17 0 16 14 23 26 27 27 26 24 15 0

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 0 Amount Paid Other 28270

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

Total Cash payment(In Rs.) Cash 31130 Average Per labour 1152.963

Total man days : 283