Muster Roll No. : 314	Date From : 16/11/2009    Date To : 30/11/2009	Sanction No. : 5    Sanction Date : 24/04/2009
Work Code : 1304013591/RC/12	Work Name : C/ O L/ ROAD KOHAAL TO MIANHAS BASTI IN SADWAN (1304013591/RC/12)

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 DHANI RAM(Self) HP-04-013-591-00404600/119 SC वन सदवां P P P P P P P P P P 10 110 1100 0 0 1100         2 DesRaj(Husband) HP-04-013-623-00405800/149 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990         3 ANIL KUMAR(Son) HP-04-013-591-00404800/512 OTHER सदवां P P P P P P P P P P 10 110 1100 0 0 1100         4 PRAVEEN KUMAR(Self) HP-04-013-591-00404800/303 OTHER सदवां P P P P P P P P P P 10 110 1100 0 0 1100 DISTT.CO-OPRETATIVE BANK KCCB PRAGPUR 140   5 KULWINDER SINGH(Son) HP-04-013-591-00404600/133 OTHER वन सदवां P P P P P P P P P 9 110 990 0 0 990 DISTT.CO-OPRETATIVE BANK KCCB PRAGPUR 140   6 SANJEEV KUMAR(Son) HP-04-013-591-00404600/487 OTHER वन सदवां P P P P P P P P P P P P 12 110 1320 0 0 1320 DISTT.CO-OPRETATIVE BANK KCCB PRAGPUR 140   7 SUNEETA DEVI HP-04-013-591-00404800/101 OTHER सदवां P P P P P P P P 8 110 880 0 0 880 DISTT.CO-OPRETATIVE BANK KCCB PRAGPUR 140   8 LOJO DEVI(Wife) HP-04-013-591-00404800/195 SC सदवां P P P P P P P P 8 110 880 0 0 880 DISTT.CO-OPRETATIVE BANK KCCB PRAGPUR 140   9 RAM PYARI(Wife) HP-04-013-591-00404800/200 OTHER सदवां P P P P P P P P 8 110 880 0 0 880 DISTT.CO-OPRETATIVE BANK KCCB PRAGPUR 140   10 SHAMLA DEVI(Wife) HP-04-013-591-00404600/51 OTHER वन सदवां P P P P P P P P 8 110 880 0 0 880 UCO BANK GARLI UCBA0000970   11 KISHAN CHAND(Self) HP-04-013-591-00404600/356 OTHER वन सदवां P P P P P 5 110 550 0 0 550 UCO BANK GARLI UCBA0000970   12 SURESH KUMAR(Self) HP-04-013-591-00404600/284 OTHER वन सदवां P P P P P P P P P 9 110 990 0 0 990 UCO BANK GARLI UCBA0000970   13 BAHADUR SINGH(Self) HP-04-013-591-00404600/51 OTHER वन सदवां P P P P P P P P P 9 110 990 0 0 990 UCO BANK GARLI UCBA0000970   14 Sh. Gayan Chand HP-04-013-623-00405800/52 SC कलोहा उपरला P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA   15 Smt.Chanchla Devi HP-04-013-623-00405800/233 OTHER कलोहा उपरला P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK KALOHA PUNB013960   16 Sh. Amar Singh HP-04-013-623-00405800/135 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB013960   17 Smt. Manohrma Devi HP-04-013-623-00405800/139 OTHER कलोहा उपरला P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA   18 Smt. Som Lata HP-04-013-623-00405800/105 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   19 sh. Babu Ram HP-04-013-623-00405800/121 OTHER कलोहा उपरला P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   20 Sh. Sat Pal HP-04-013-623-00405800/125 OTHER कलोहा उपरला P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   21 Sunita Kumari(Wife) HP-04-013-623-00405800/250 SC कलोहा उपरला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   22 Sewati Devi HP-04-013-623-00405800/27 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   23 sh. Ramesh Kumar HP-04-013-623-00405800/19 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   24 ISHWAR DAS(Self) HP-04-013-591-00404800/140 SC सदवां P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   25 KEHR SINGH(Self) HP-04-013-591-00404800/183 OTHER सदवां P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   26 SANDEEP KUMAR(Self) HP-04-013-591-00404800/193 OTHER सदवां P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   27 BRAHMI DEVI(Wife) HP-04-013-591-00404600/261 OTHER वन सदवां P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   28 KAMLESH KUMARI(Wife) HP-04-013-591-00404200/496 OTHER मेरा P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   29 SHIVDEI(Wife) HP-04-013-591-00404600/72 OTHER वन सदवां P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   30 SUDARSHNA DEVI(Wife) HP-04-013-591-00404800/226 OTHER सदवां P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   31 KRISHNA DEVI(Wife) HP-04-013-591-00404800/232 OTHER सदवां P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   32 SAROJ KUMARI(Wife) HP-04-013-591-00404800/282 OTHER सदवां P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   33 VIMLA DEVI(Wife) HP-04-013-591-00404200/489 OTHER मेरा P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   34 RAMESH KUMAR(Self) HP-04-013-591-00404800/102 OTHER सदवां P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   Daily Attendence 32 31 29 8 9 23 17 22 24 15 22 19 24 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 0 Amount Paid Other 27280

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 931.7647

Total man days : 288