Muster Roll No. : 1648816	Date From : 01/06/2010    Date To : 15/06/2010	Sanction No. : 1    Sanction Date : 01/05/2010
Work Code : 1304013/RC/90	Work Name : C/o Creat/P/Wall Lechi Ram Minhas land to pade Basti (1304013/RC/90)

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 SH.VIJAY KUMAR HP-04-013-600-00354600/355 OTHER चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 SH.RAKESH KUMAR HP-04-013-600-00354800/354 OTHER वेहड़ P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 SH.JITENDER SINGH(Self) HP-04-013-600-00354800/390 OTHER वेहड़ P P P P P 5 110 550 0 0 550         4 MADAN LAL(Self) HP-04-013-600-00354600/465 OTHER चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KCCB BANK Chanour 066   5 ANIL KUMAR HP-04-013-600-00354600/269 SC चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   6 Subhash Chand(Son) HP-04-013-600-00354600/275 SC चनौर 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 Chanour 112   7 SMT.URMLA DEVI HP-04-013-600-00354600/315 SC चनौर 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 Chanour 112   8 JAGAT RAM HP-04-013-600-00354600/268 OTHER चनौर 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 Chanour 112   9 SH.BALBIR SINGH HP-04-013-600-00354600/127 OTHER चनौर 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   10 SMT.SANTOSH KUMARI HP-04-013-600-00354600/13 OTHER चनौर 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 Chanour 112   11 SH.AMIT HP-04-013-600-00354600/153 OTHER चनौर 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 Chanour 112   12 SUSHMA DAVI HP-04-013-600-00354600/258 OTHER चनौर 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 Chanour 112   13 SMT.MAMTA DEVI HP-04-013-600-00354600/368 SC चनौर 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 Chanour 112   14 RASHPAL SINGH(Son) HP-04-013-600-00354600/404 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   15 NERDEEP KUMAR(Son) HP-04-013-600-00354600/406 SC चनौर 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 Chanour 112   16 SUSHMA DEVI(Wife) HP-04-013-600-00354600/421 SC चनौर 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 Chanour 112   17 SMT.SHARDA DEVI HP-04-013-600-00354600/89 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   18 KAMLESH KUMARI(Wife) HP-04-013-600-00354600/482 SC चनौर 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 Chanour 112   19 SMT.NEELAM KUMARI HP-04-013-600-00354600/63 SC चनौर 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 Chanour 112   20 SH.CHURU RAM HP-04-013-600-00354600/81 SC चनौर 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 Chanour 112   21 SURINDER CHAND HP-04-013-600-00354600/267 OTHER चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430   22 BEENA KUMARI(Wife) HP-04-013-600-00354600/465 OTHER चनौर 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 Chanour 112   23 SMT.SURISHETA DEVI HP-04-013-600-00354600/355 OTHER चनौर 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 Chanour 112   24 SMT.SURJIT KUMARI HP-04-013-600-00354600/10 SC चनौर 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 Chanour 112   25 SMT.KASHMERI DEVI HP-04-013-600-00354600/81 SC चनौर 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 Chanour 112   Daily Attendence 25 25 25 25 25 24 24 24 24 24 24 24 23 21 20

Category Amount Paid(In Rs.) Amount Paid SC 20680 Amount Paid ST 0 Amount Paid Other 18590

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

Total Cash payment(In Rs.) Cash 39270 Average Per labour 1570.8

Total man days : 357