Muster Roll No. : 213	Date From : 16/05/2009    Date To : 31/05/2009	Sanction No. : 8    Sanction Date : 01/08/2009
Work Code : 1304013600/RC/43	Work Name : C/o L/Rd M/Rd Jaswant Singh Lamber Basti W-4 (1304013600/RC/43)

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 NEERAJ KUMAR HP-04-013-599-00358500/157 OTHER सुखार P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 KASHMIR SINGH HP-04-013-599-00358500/28 OTHER सुखार P P P P P P P P P P P P P P 14 110 1540 0 0 1540         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 VIPIN KUMAR HP-04-013-599-00358500/84 OTHER सुखार P P P P P P P P P P P P 12 110 1320 0 0 1320         5 SH.JITENDER SINGH(Self) HP-04-013-600-00354800/390 OTHER वेहड़ P P P P P P P P P P P P P 13 110 1430 0 0 1430         6 Vakilo Devi HP-04-013-604-00402500/218 SC वटवार P P P P P P P 7 94 658 0 0 658         7 Sh. Lal Chand HP-04-013-629-00411600/181 OTHER जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430         8 Payaro Devi HP-04-013-629-00411600/186 SC जटोली चकरां P P P P P P P P P P P P 12 110 1320 0 0 1320         9 Anjana Devi HP-04-013-643-00360200/303 OTHER घड़ P P P P P P P P P P P P 12 110 1320 0 0 1320         10 Bandana Devi HP-04-013-643-00360200/304 OTHER घड़ P P P P P P P P P P P P 12 110 1320 0 0 1320         11 Kunta Devi HP-04-013-643-00360200/312 OTHER घड़ P P P P P P P P P P P P 12 110 1320 0 0 1320         12 Satya Devi HP-04-013-643-00360200/272 OTHER घड़ P P P P P P P P P P 10 110 1100 0 0 1100         13 SANTOSH KUMARI(Wife) HP-04-013-646-00354000/193 SC राम नगर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         14 SEEMA DEVI(Wife) HP-04-013-646-00354100/186 OTHER शाम नगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   15 Kamlesh Kumari(Wife) HP-04-013-629-00411600/182 OTHER जटोली चकरां P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHAMUKHA SBIN0009527   16 Smt. Sukrma Devi HP-04-013-629-00411300/118 SC कोलापुर P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   17 Smt. Maya Devi HP-04-013-629-00411300/127 SC कोलापुर P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHAMUKHA SBIN0009527   18 Rita Devi HP-04-013-629-00411300/148 OTHER कोलापुर P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHAMUKHA SBIN0009527   19 Beena Devi HP-04-013-629-00411300/149 SC कोलापुर P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   20 Smt. Poonam Lata HP-04-013-629-00411300/223 OTHER कोलापुर P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   21 Rameshbri Devi HP-04-013-629-00411300/232 SC कोलापुर P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   22 Smt. Nirmala Devi HP-04-013-629-00411300/47 SC कोलापुर P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHAMUKHA SBIN0009527   23 Sh. Subash Chand HP-04-013-629-00411300/7 SC कोलापुर P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   24 Sh. Joginder Singh(Self) HP-04-013-629-00411400/60 OTHER हार डोगरी P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHAMUKHA SBIN0009527   25 sh. Chet Ram HP-04-013-629-00411400/90 OTHER हार डोगरी P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHAMUKHA SBIN0009527   26 Smt. Bandna Devi HP-04-013-629-00411600/129 SC जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   27 Smt. Ruma Devi HP-04-013-629-00411600/133 SC जटोली चकरां P P P P P P P P 8 110 880 0 0 880 STATE BANK OF INDIA CHAMUKHA SBIN0009527   28 Sh. Ratan Chand HP-04-013-629-00411600/156 OTHER जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   29 Bito Devi HP-04-013-629-00411600/157 OTHER जटोली चकरां P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   30 Kishan Chand HP-04-013-623-00405800/44 SC कलोहा उपरला P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   31 Tara Devi(Wife) HP-04-013-623-00405800/168 OTHER कलोहा उपरला P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   32 Smt.Chanchla Devi HP-04-013-623-00405800/233 OTHER कलोहा उपरला P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB013960   33 Sh. Amar Singh HP-04-013-623-00405800/135 OTHER कलोहा उपरला P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK KALOHA PUNB013960   34 Smt. Manohrma Devi HP-04-013-623-00405800/139 OTHER कलोहा उपरला P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA   35 Smt. Sunita Devi HP-04-013-623-00405800/48 OTHER कलोहा उपरला P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB013960   36 Sh. Amar singh HP-04-013-623-00405800/151 OTHER कलोहा उपरला P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   37 Smt. Som Lata HP-04-013-623-00405800/105 OTHER कलोहा उपरला P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   38 Sewati Devi HP-04-013-623-00405800/27 OTHER कलोहा उपरला P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   39 Sh. Pradeep Kumar HP-04-013-623-00405800/30 OTHER कलोहा उपरला P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   40 sh. Ramesh Kumar HP-04-013-623-00405800/19 OTHER कलोहा उपरला P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   41 Anita Kumari HP-04-013-604-00402500/266 SC वटवार P P P P P P P P P P P P 12 94 1128 0 0 1128 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   42 Joginder Singh HP-04-013-604-00402500/96 OTHER वटवार P P P P P P P P P P P P 12 94 1128 0 0 1128 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   43 Bimla Devi HP-04-013-604-00402500/163 SC वटवार P P P P P P P P P P P P 12 94 1128 0 0 1128 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   44 Sahab Devi HP-04-013-604-00402500/165 SC वटवार P P P P P P P P P P 10 94 940 0 0 940 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   45 Seeta Devi HP-04-013-604-00402500/168 SC वटवार P P P P P P P P P P P P 12 94 1128 0 0 1128 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   46 Tripta Devi HP-04-013-604-00402500/197 SC वटवार P P P P P P P P P P P P 12 94 1128 0 0 1128 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   47 Gurdei HP-04-013-604-00402400/115 OTHER कलेड़ P P P P P P P P P P P 11 94 1034 0 0 1034 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   48 Gurcharan Singh HP-04-013-604-00402400/46 SC कलेड़ P P P P P P P P P P P 11 94 1034 0 0 1034 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   49 Nirmla Devi HP-04-013-604-00402400/63 OTHER कलेड़ P P P P P P P P P P P P 12 94 1128 0 0 1128 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   50 Babli Devi HP-04-013-604-00402500/141 SC वटवार P P P P P P P P P P P P 12 94 1128 0 0 1128 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   51 Malkeet Singh HP-04-013-604-00402500/142 SC वटवार P P P P P P P P P P 10 94 940 0 0 940 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   52 Om Parkash HP-04-013-604-00402500/146 SC वटवार P P P P P P P P P P P 11 94 1034 0 0 1034 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   53 Sandhiya Devi HP-04-013-604-00402500/147 SC वटवार P P P P P P P P P P P P 12 94 1128 0 0 1128 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   54 Parkash Chand HP-04-013-604-00402500/149 SC वटवार P P P P P P P P P P P P 12 94 1128 0 0 1128 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   55 SH.MOHINDER SINGH HP-04-013-600-00354800/73 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   56 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   57 UDAM SINGH(Husband) HP-04-013-600-00354800/323 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 Nehran-Pukhar 140   58 SMT.BEDHIA DEVI HP-04-013-600-00354800/37 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 Nehran-Pukhar 140   59 SH.SUNIL KUMAR HP-04-013-600-00354800/32 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   60 AJAY KUMAR(Son) HP-04-013-600-00354800/320 OTHER वेहड़ P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   61 VIKRAM SINGH(Son) HP-04-013-600-00354600/124 OTHER चनौर P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   62 SH.PUSHPINDER SINGH HP-04-013-600-00354600/189 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   63 SMT.SUMAN DEVI HP-04-013-600-00354600/21 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   64 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   65 TARA DEVI(Self) HP-04-013-646-00354100/187 OTHER शाम 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 Dada-siba 87   66 PARVEEN KUMAR HP-04-013-599-00358500/58 OTHER सुखार P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   67 SUDESH KUMARI HP-04-013-599-00358500/59 OTHER सुखार P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   68 TEJ LAL HP-04-013-599-00358500/75 OTHER सुखार 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   69 DHARMINDER SINGH(Self) HP-04-013-599-00358500/118 OTHER सुखार P P 2 110 220 0 0 220 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   70 Smt. Sumana Kumari HP-04-013-629-00411300/77 SC कोलापुर P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   71 Ashwani Kumar HP-04-013-643-00360200/121 SC घड़ P P P P P P P P P P 10 110 1100 0 0 1100 CENTRAL BANK OF INDIA PARAGPUR   72 Sheela Devi HP-04-013-643-00360200/268 SC घड़ P P P P P 5 110 550 0 0 550 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   73 Parkash Chand HP-04-013-643-00360200/270 SC घड़ P P P P P P P 7 110 770 0 0 770 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   74 Hans Raj HP-04-013-643-00360200/273 SC घड़ P P P P P P P P P 9 110 990 0 0 990 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   75 Vijay Kumari HP-04-013-643-00360200/74 OTHER घड़ P P P P P P P 7 110 770 0 0 770 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   76 Sunita Devi HP-04-013-643-00360200/75 OTHER घड़ P P P P P P P P P P P P 12 110 1320 0 0 1320 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   77 Urmila Devi HP-04-013-643-00360200/43 SC घड़ P P P P P P P P P P P P 12 110 1320 0 0 1320 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   78 Janak Kumari HP-04-013-643-00360200/301 OTHER घड़ P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KATHOG PUNB0265800   79 Smt. Nilam Kumari(Self) HP-04-013-629-00411600/121 SC जटोली चकरां P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHAMUKHA SBIN0009527   80 Smt. Babli Devi HP-04-013-629-00411600/125 SC जटोली चकरां P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHAMUKHA SBIN0009527   81 Reena Devi HP-04-013-629-00411600/150 SC जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   82 Smt. Nilam Kumari HP-04-013-629-00411300/89 SC कोलापुर P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   83 Sushma devi HP-04-013-629-00411600/158 OTHER जटोली चकरां P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   84 Smt. Raksha Devi HP-04-013-629-00411600/154 OTHER जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   85 Smt. Nirmala Devi HP-04-013-629-00411600/44 OTHER जटोली चकरां P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHAMUKHA SBIN0009527   86 Smt. Kamla Devi HP-04-013-629-00411300/233 OTHER कोलापुर P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   87 Masya Devi HP-04-013-629-00411300/231 OTHER कोलापुर P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   88 Asha Devi HP-04-013-643-00360200/93 SC घड़ P P P P P P P P P P P 11 110 1210 0 0 1210 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   89 Babli Devi(Self) HP-04-013-629-00411400/277 OTHER हार डोगरी P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   90 Raj kumari HP-04-013-629-00411600/173 SC जटोली चकरां P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   91 kamla devi HP-04-013-629-00411400/167 SC हार डोगरी P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   92 Sh. Hans Raj HP-04-013-629-00411400/40 SC हार डोगरी P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHAMUKHA SBIN0009527   93 Ravinder Kumar HP-04-013-643-00360200/48 SC घड़ P P P P P P P P P 9 110 990 0 0 990 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   94 Koshalya Devi HP-04-013-643-00360200/117 OTHER घड़ P P P P P P P P P P P P 12 110 1320 0 0 1320 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   95 SH.MANOJ KUMAR HP-04-013-600-00354600/124 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   96 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   97 Swarana Devi HP-04-013-604-00402400/66 OTHER कलेड़ P P P P P P P P P P P P 12 94 1128 0 0 1128 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   98 SH.SADHU RAM HP-04-013-600-00354800/322 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   99 Raj Kumar HP-04-013-604-00402500/150 SC वटवार P P P P P P P P P P P P 12 94 1128 0 0 1128 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   100 Dinesh Kumar HP-04-013-629-00411600/174 OTHER जटोली चकरां P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Santla 156   Daily Attendence 76 76 92 87 47 72 95 81 76 78 80 51 48 49 49 3

Category Amount Paid(In Rs.) Amount Paid SC 43880 Amount Paid ST 0 Amount Paid Other 69648

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

Total Cash payment(In Rs.) Cash 113528 Average Per labour 1135.28

Total man days : 1060