Muster Roll No. : 134	Date From : 08/08/2009    Date To : 15/08/2009	Sanction No. : 64/28    Sanction Date : 18/07/2009
Work Code : 1304013635/WH/13	Work Name : R/o Pond in Muhin (1304013635/WH/13)

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 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.SATPAL HP-04-013-600-00353900/102 SC वही धमलेहड P P P P P P 12 110 1320 0 0 1320         2 JAGDISH RAM HP-04-013-599-00358500/57 SC सुखार 6 110 660 0 0 660         3 RASHPAL SINGH HP-04-013-600-00353900/182 OTHER वही धमलेहड P P P P P P 12 110 1320 0 0 1320         4 SH.PERMODH SINGH HP-04-013-600-00353900/349 OTHER वही धमलेहड P P P P P 11 110 1210 0 0 1210         5 SH.BAKHESH SINGH HP-04-013-600-00353900/351 OTHER वही धमलेहड P P P P P P 12 110 1320 0 0 1320         6 SH.LACHI RAM HP-04-013-600-00354600/7 SC चनौर P P P P P P 12 110 1320 0 0 1320         7 Naresh Kumar HP-04-013-604-00402000/26 OTHER डाडा खास P P P P P P 6 110 660 0 0 660         8 Sandhya Devi HP-04-013-613-00393100/135 OTHER घाटी P P P P 9 110 990 0 0 990         9 Ranbir Singh HP-04-013-635-00404000/101 OTHER महून P P 6 110 660 0 0 660         10 Harbhajan Singh(Husband) HP-04-013-613-00393100/454 OTHER घाटी P P P P 4 110 440 0 0 440         11 Jasbant Singh HP-04-013-635-00404000/36 SC महून P P P P 7 110 770 0 0 770         12 Santosh Kumari HP-04-013-635-00404000/97 OTHER महून P P P P P 8 110 880 0 0 880         13 Sunil Kumar(Son) HP-04-013-656-00400700/105 SC अमरान P P P P P P 12 110 1320 0 0 1320         14 Rabbal Singh HP-04-013-656-00400700/120 OTHER अमरान P P P P P P P 13 110 1430 0 0 1430         15 VEENA DEVI HP-04-013-599-00358500/10 SC सुखार 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   16 Tilk Raj HP-04-013-652-00398200/36 SC स्यूल P P P P 4 110 440 0 0 440 K.C.C JOURBAR Jourbar 053   17 Hari Chand HP-04-013-652-00398200/150 SC स्यूल P P P P 4 110 440 0 0 440 KCCB BANK KCC Jourbar 053   18 Gurdass Ram HP-04-013-613-00393100/107 SC घाटी P P 4 110 440 0 0 440 KCCB BANK Sansarpur Terrace 060   19 Seema Devi HP-04-013-652-00398300/77 SC पपलोथर P P P P 4 110 440 0 0 440 KCCB BANK KCC Jourbar 053   20 Jeeto Devi HP-04-013-652-00398300/32 SC पपलोथर P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   21 Manorma Devi HP-04-013-635-00404000/315 OTHER महून P P P P 5 110 550 0 0 550 UCO BANK GARLI UCBA0000970   22 Sudershan Kumar HP-04-013-604-00402000/128 SC डाडा खास P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   23 Raj Paul HP-04-013-604-00402000/13 OTHER डाडा खास P P P P P P 6 110 660 0 0 660 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 P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   25 Balwant Singh HP-04-013-604-00402000/27 SC डाडा खास P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   26 Jagdish Ram HP-04-013-604-00402000/29 OTHER डाडा खास P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   27 Praveen Kumar HP-04-013-604-00402000/80 OTHER डाडा खास P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   28 SH.KASHMIR SINGH HP-04-013-600-00353900/367 OTHER वही धमलेहड P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   29 Maya Devi HP-04-013-652-00398300/59 OTHER पपलोथर P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   30 Sansar Chand HP-04-013-652-00398300/33 SC पपलोथर P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   31 Parveen Kumari HP-04-013-652-00398200/151 SC स्यूल P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   32 Pawnaa Kumari HP-04-013-652-00398300/20 SC पपलोथर P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   33 Parveen Kumari HP-04-013-652-00398300/31 OTHER पपलोथर P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   34 Maya Devi HP-04-013-613-00393100/120 SC घाटी P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   35 Santosh Devi HP-04-013-613-00393100/45 SC घाटी P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   36 Asha Devi HP-04-013-613-00393100/50 SC घाटी P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   37 Joginder kor HP-04-013-613-00393100/61 SC घाटी P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   38 Roop Lal HP-04-013-613-00393100/64 OTHER घाटी P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   39 Kamlesh kumari HP-04-013-613-00393100/64 OTHER घाटी P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   40 Udham Singh HP-04-013-613-00393100/165 SC घाटी P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   41 Laxmi Devi HP-04-013-613-00393100/199 OTHER घाटी P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   42 SH.CHURU RAM HP-04-013-600-00354600/81 SC चनौर P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   43 SH.SURJIT KUMAR HP-04-013-600-00354600/92 SC चनौर P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   44 SH.RAJNISH HP-04-013-600-00354800/152 OTHER वेहड़ P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   45 SH.LAXHMAN SINGH HP-04-013-600-00354800/155 OTHER वही धमलेहड P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   46 SH.NERDEV SINGH HP-04-013-600-00354600/149 OTHER चनौर P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   47 SH.MOHINDER SINGH HP-04-013-600-00354600/306 OTHER वही धमलेहड P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   48 SMT.SINDO DEVI HP-04-013-600-00353900/33 SC वही धमलेहड P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140   49 SH.UTAM CHAND HP-04-013-600-00353900/348 OTHER वही धमलेहड P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   50 SH.CHAN SINGH HP-04-013-600-00353900/115 OTHER वही धमलेहड P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   51 SH.MOHAN SINGH HP-04-013-600-00353900/126 OTHER वही धमलेहड P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   52 SH.BAKESHI RAM HP-04-013-600-00353900/141 OTHER वही धमलेहड P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   53 Amin Chand(Self) HP-04-013-656-00400700/102 OTHER अमरान P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   54 Raj Kumar(Self) HP-04-013-656-00400700/104 SC अमरान P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   55 Darshna Devi HP-04-013-656-00400700/159 SC अमरान P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   56 Tara Chand HP-04-013-656-00400700/2 SC अमरान P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   57 Surjit Kumar HP-04-013-656-00400700/74 SC अमरान P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   58 Nermila Devi HP-04-013-635-00402800/285 OTHER रजिया मिसरां P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   59 Ishro Devi HP-04-013-635-00404000/101 OTHER महून P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   60 Sunita Devi HP-04-013-635-00404000/36 SC महून P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   61 Bidha Devi HP-04-013-635-00404000/89 OTHER महून P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   62 Tidu Ram HP-04-013-635-00404000/90 OTHER महून P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   63 Hardehi HP-04-013-635-00404000/102 OTHER महून P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   64 Kanchan Devi HP-04-013-635-00404000/21 OTHER महून P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   65 Kamala Devi HP-04-013-635-00404000/270 OTHER महून P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   66 Sonu Devi HP-04-013-635-00404000/272 OTHER महून P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   67 Pushpa Devi HP-04-013-635-00404000/273 OTHER महून P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   68 Anjna Devi HP-04-013-635-00404000/293 OTHER महून P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   69 Sandeep Sharma HP-04-013-635-00404000/99 OTHER महून P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   70 KARAM CHAND HP-04-013-599-00358500/2 SC सुखार 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   71 PYARE LAL HP-04-013-599-00357200/113 OTHER चलाली 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   72 RAKESH KUMAR HP-04-013-599-00357200/22 OTHER चलाली 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   73 AMRATI DEVI HP-04-013-599-00358500/71 OTHER सुखार 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   74 Sukh Dev HP-04-013-656-00400700/118 OTHER अमरान P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK CHAMBI PUNB0224900   75 Kanta Devi HP-04-013-656-00400700/16 OTHER अमरान P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK CHAMBI PUNB0224900   76 JAGJEET SINGH(Self) HP-04-013-656-00400700/192 SC अमरान P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK CHAMBI PUNB0224900   77 SH.AJAY KUMAR HP-04-013-600-00353900/145 OTHER वही धमलेहड P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA BADHAL THORE SBIN0002298   78 Sunita Devi HP-04-013-635-00404000/294 OTHER महून P P P P 8 110 880 0 0 880 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   79 Shkuntla Devi HP-04-013-652-00398300/35 SC पपलोथर P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   80 Shankuntla Devi HP-04-013-613-00393100/271 SC घाटी P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   81 Giyno Devi HP-04-013-613-00393100/107 SC घाटी P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   82 Seema Devi HP-04-013-656-00400700/135 SC अमरान P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   83 Sukhdev HP-04-013-652-00398300/10 OTHER पपलोथर P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   84 Deepk Kumar(Son) HP-04-013-652-00398300/134 OTHER पपलोथर P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   85 Jagdeep Singh HP-04-013-656-00400700/117 OTHER अमरान P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   86 Jagt Ram HP-04-013-652-00398300/20 SC पपलोथर P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   Daily Attendence 74 51 23 42 70 44 48 42

Category Amount Paid(In Rs.) Amount Paid SC 31570 Amount Paid ST 0 Amount Paid Other 46310

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

Total Cash payment(In Rs.) Cash 77880 Average Per labour 905.5814

Total man days : 708