Muster Roll No. : 204	Date From : 01/12/2009    Date To : 15/12/2009	Sanction No. : 50    Sanction Date : 01/04/2010
Work Code : 1304013/RC/71	Work Name : C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71)

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 BAL KRISHAN HP-04-013-599-00357200/17 OTHER चलाली P P 2 110 220 0 0 220         2 TILAK RAJ(Self) HP-04-013-599-00357200/193 OTHER चलाली P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 meena devi HP-04-013-602-00407100/211 SC चौली P P P P P P P P 8 110 880 0 0 880         4 ragunath HP-04-013-602-00407200/47 OTHER टीला नहार भडार P P P P P P P P P P P P 12 110 1320 0 0 1320         5 vijay kumar HP-04-013-602-00407500/161 SC सुती P 1 110 110 0 0 110         6 santosh devi HP-04-013-602-00407500/269 OTHER सुती P P P P P P P P P P 10 110 1100 0 0 1100         7 Sanjiv Kumar(Son) HP-04-013-602-00407500/45 SC सुती P P P P P P P 7 110 770 0 0 770         8 Smt.Saroj Kumari HP-04-013-623-00405600/199 SC कलोहा निचला P P P P P P P P P P P P P 13 110 1430 0 0 1430         9 Smt. Amro Devi HP-04-013-623-00405800/106 OTHER कलोहा उपरला P P P P P P P P P P P P 12 110 1320 0 0 1320         10 Mansa devi HP-04-013-629-00410800/68 SC कुरीयाल खैरा P P P P P P 6 110 660 0 0 660         11 Sh. Yash Pal Singh HP-04-013-629-00411500/70 OTHER जटोली खतरां P P P P P P 6 110 660 0 0 660         12 Sh. Payar Chand HP-04-013-629-00411500/71 OTHER जटोली खतरां P P P P P P 6 110 660 0 0 660         13 Raj Kumar HP-04-013-623-00408400/63 SC सरड़ अभामी डोम P P P P P P P P P P P 11 110 1210 0 0 1210         14 Smt. Aasha Devi HP-04-013-629-00411600/103 OTHER जटोली चकरां P P P P P P 6 110 660 0 0 660         15 Neetu Devi HP-04-013-643-00360000/10 SC मसोट P P P P P P P P P P P 12 110 1320 0 0 1320         16 Surinder Singh HP-04-013-643-00360000/172 OTHER मसोट P P P P P P P 7 110 770 0 0 770         17 Raj Kumar HP-04-013-643-00360000/156 SC मसोट P P P P P P 7 110 770 0 0 770         18 Jai Dai HP-04-013-643-00360000/58 SC मसोट P P P P P P P P P P 10 110 1100 0 0 1100         19 Mukesh Kumar HP-04-013-658-00399000/111 OTHER झखधार P P P P P P P P P P P 11 110 1210 0 0 1210         20 Dharm Chand HP-04-013-658-00399000/214 OTHER झखधार P P P P P P P P P P P 11 110 1210 0 0 1210         21 Mehar Singh HP-04-013-658-00399000/216 OTHER झखधार P P P P P P 6 110 660 0 0 660         22 Rekha Devi HP-04-013-658-00399000/124 OTHER झखधार P P P P P P P P P P P P P 13 110 1430 0 0 1430         23 SARITA DEVI(Wife) HP-04-013-599-00358500/112 OTHER सुखार P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400   24 Smt. Meera devi HP-04-013-629-00411600/12 SC जटोली चकरां P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHAMUKHA   25 Smt. Kamla Devi HP-04-013-629-00411600/122 SC जटोली चकरां P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHAMUKHA SBIN0009527   26 smt. Nimo Devi HP-04-013-629-00411600/11 SC जटोली चकरां P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHAMUKHA SBIN0009527   27 smt. Vidya Devi HP-04-013-629-00411600/132 SC जटोली चकरां P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHAMUKHA SBIN0009527   28 santosh Kumari HP-04-013-629-00411600/143 SC जटोली चकरां P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHAMUKHA SBIN0009527   29 Smt. Patasi Devi HP-04-013-629-00411600/188 OTHER जटोली चकरां P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHAMUKHA SBIN0009527   30 Shashi Kumar HP-04-013-623-00408400/5 SC सरड़ अभामी डोम P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA   31 Sh. Dalip Singh HP-04-013-623-00408400/8 OTHER सरड़ अभामी डोम P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA   32 smt. Sawrna Devi HP-04-013-623-00405800/152 OTHER कलोहा उपरला P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA   33 Smt. Raj Dulari HP-04-013-623-00405600/114 OTHER कलोहा निचला P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA PUNB0139600   34 Smt. Kamla Devi HP-04-013-623-00405800/146 OTHER कलोहा उपरला P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA PUNB0139600   35 darm chand HP-04-013-602-00407200/152 OTHER टीला नहार भडार P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   36 Surender Kumar HP-04-013-658-00399000/119 OTHER झखधार P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   37 Joginder Singh HP-04-013-658-00399000/121 OTHER झखधार P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   38 Leela Devi HP-04-013-658-00399000/122 OTHER झखधार P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   39 Jyoti Devi HP-04-013-658-00399000/18 SC झखधार P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   40 Saroj Kumari HP-04-013-658-00399000/19 SC झखधार P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   41 Pwana Devi HP-04-013-658-00399000/96 OTHER झखधार P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   42 Raj Kumari(Self) HP-04-013-658-00399000/241 OTHER झखधार P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   43 Rajesh Kumar HP-04-013-658-00399000/64 OTHER झखधार P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   44 Vinod Kumari HP-04-013-658-00399000/89 OTHER झखधार P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   45 SMT.RASHMO DEVI(Wife) HP-04-013-600-00354600/19 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   46 GARIB CHAND HP-04-013-600-00354600/214 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   47 SARLA DEVI HP-04-013-600-00354600/248 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   48 SH.KISHORI LAL HP-04-013-600-00354600/25 SC 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   49 SMT.KRISHNA DEVI HP-04-013-600-00354600/27 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   50 SMT.BIMLA DEVI HP-04-013-600-00354600/313 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   51 SMT.BABI DEVI HP-04-013-600-00354600/340 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   52 SH.KASHMIR CHAND HP-04-013-600-00354600/5 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   53 SMT.KAMILESH KUMARI HP-04-013-600-00354600/55 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   54 SMT. NEELAM KUMARI(Wife) HP-04-013-600-00354600/71 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   55 SH.GAIAN CHAND HP-04-013-600-00354600/94 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   56 ASHOK KUMAR HP-04-013-599-00357200/105 OTHER चलाली P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   57 NISHA RANI HP-04-013-599-00357200/12 OTHER चलाली P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   58 RAKESH KUMAR HP-04-013-599-00357200/22 OTHER चलाली P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   59 ANJU WALA HP-04-013-599-00357200/24 OTHER चलाली P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   60 SUSHMA DEVI HP-04-013-599-00357200/47 OTHER चलाली P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   61 NARESH KUMAR(Self) HP-04-013-599-00357200/53 OTHER चलाली P P 2 110 220 0 0 220 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   62 RAJIV KUMAR HP-04-013-599-00357200/85 OTHER चलाली P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   63 Kashmir Singh HP-04-013-643-00360000/9 OTHER मसोट P P P P P P P P P P P P 13 110 1430 0 0 1430 CENTRAL BANK OF INDIA CBI PRAGPUR   64 Ravinder Singh HP-04-013-643-00360000/16 OTHER मसोट P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA CBI PRAGPUR   65 santosh HP-04-013-643-00360000/22 OTHER मसोट P P P P P P P P P P 11 110 1210 0 0 1210 CENTRAL BANK OF INDIA CBI PRAGPUR   66 Asha Devi HP-04-013-643-00360000/3 SC मसोट P P P P P P P P P P 10 110 1100 0 0 1100 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   67 Kuljit Singh HP-04-013-643-00360000/57 OTHER मसोट P P P P P P P P P P P P 13 110 1430 0 0 1430 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   68 Kamlesh HP-04-013-643-00360000/137 SC मसोट P P P P P P P P P P P 11 110 1210 0 0 1210 CENTRAL BANK OF INDIA CBI PRAGPUR 0281072   69 Smt. Bena Davi HP-04-013-629-00411600/130 SC जटोली चकरां P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHAMUKHA SBIN0009527   70 Kanta Devi HP-04-013-629-00411600/177 OTHER जटोली चकरां P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHAMUKHA SBIN0009527   71 Smt. Beena Davi HP-04-013-629-00411600/94 OTHER जटोली चकरां P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHAMUKHA   72 Smt. Raj Kumari HP-04-013-629-00411600/141 SC जटोली चकरां P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHAMUKHA SBIN0009527   73 Smt. Simari Devi HP-04-013-629-00411600/10 SC जटोली चकरां P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHAMUKHA SBIN0009527   74 Sh. Kishan Chand HP-04-013-629-00411600/95 SC जटोली चकरां P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHAMUKHA SBIN0009527   75 Sh. Baksi Ram HP-04-013-629-00411600/195 SC जटोली चकरां P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHAMUKHA SBIN0009527   76 Smt. Sushma Devi HP-04-013-629-00411600/192 OTHER जटोली चकरां P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHAMUKHA SBIN0009527   77 Smt. Shitla Devi HP-04-013-629-00411600/16 SC जटोली चकरां P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHAMUKHA SBIN0009527   78 Smt. Sagari Devi HP-04-013-629-00411600/131 SC जटोली चकरां P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHAMUKHA SBIN0009527   79 SHANKULTA DEVI HP-04-013-600-00354600/212 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   80 SMT.SHANTI DEVI HP-04-013-600-00354600/151 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   81 Anita Devi HP-04-013-602-00407500/58 SC सुती P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   82 santosh kumari HP-04-013-602-00407500/98 SC सुती P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   83 SMT.SUNITA KUMARI HP-04-013-600-00354600/170 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   84 Smt. Laxmi Devi HP-04-013-600-00354600/304 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   85 Dinesh Kumar HP-04-013-658-00399000/95 OTHER झखधार P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANK Tippri PUNB0HPGB04   86 Manoj Kumar HP-04-013-658-00399000/99 OTHER झखधार P P P P P P P P P P P 11 110 1210 0 0 1210 HIMACHAL GRAMIN BANK Tippri PUNB0HPGB04   Daily Attendence 50 28 44 55 59 51 41 56 51 75 67 69 64 60 51

Category Amount Paid(In Rs.) Amount Paid SC 38830 Amount Paid ST 0 Amount Paid Other 52140

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

Total Cash payment(In Rs.) Cash 90970 Average Per labour 1057.7906

Total man days : 827