Muster Roll No. : 192	Date From : 16/01/2010    Date To : 31/01/2010	Sanction No. : 4    Sanction Date : 16/07/2009
Work Code : 1304013600/IC/10	Work Name : C/o Kuhal Utam chand House To Vijay Kumar house (1304013600/IC/10)

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 BHOLI DEVI HP-04-013-599-00357200/25 OTHER चलाली P P P P P P P P 8 110 880 0 0 880         2 ROSHAN LAL(Self) HP-04-013-599-00358500/196 SC सुखार P P P P 4 110 440 0 0 440         3 MANMEET KUMAR HP-04-013-599-00358500/8 OTHER सुखार P P P P P P P P 8 110 880 0 0 880         4 RAM KRISHAN(Father) HP-04-013-599-00358500/8 OTHER सुखार P P P P P P P P P P 10 110 1100 0 0 1100         5 Sanjeev Kumar(Son) HP-04-013-600-00354600/142 SC चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430         6 SUSHIL KUMAR HP-04-013-600-00354600/169 OTHER चनौर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         7 Tripta Devi HP-04-013-604-00402400/62 OTHER कलेड़ P P P P P P P P P P P P P 13 101 1313 0 0 1313         8 Shiv Kumar HP-04-013-604-00402400/70 OTHER कलेड़ P P P P P P P P P P P P 12 101 1212 0 0 1212         9 Meera Devi HP-04-013-604-00402400/91 OTHER कलेड़ P P P P P P P 7 101 707 0 0 707         10 Smt.Saroj Kumari HP-04-013-623-00405600/199 SC कलोहा निचला P P P P P P P P P P 10 110 1100 0 0 1100         11 Smt. Amro Devi HP-04-013-623-00405800/106 OTHER कलोहा उपरला P P P P P P P P 8 110 880 0 0 880         12 Sh.Beerbal HP-04-013-623-00405800/176 OTHER कलोहा उपरला P P P P P P 6 110 660 0 0 660         13 Sataya Devi HP-04-013-643-00359800/92 OTHER छरोल अरली P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         14 Sukhdev Sharma HP-04-013-643-00360200/183 OTHER घड़ P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         15 Amit Sharma HP-04-013-643-00360200/225 OTHER घड़ P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         16 Onkar Chand HP-04-013-643-00360200/66 OTHER घड़ P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         17 Ruldu Ram HP-04-013-658-00398600/206 OTHER उझे P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         18 Santosh Kumari HP-04-013-658-00398600/206 OTHER उझे P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         19 Neelam Kumari HP-04-013-658-00398600/9 OTHER उझे P P P P P P P P P P P P P 13 110 1430 0 0 1430         20 SANTOSH HP-04-013-599-00358500/68 OTHER सुखार P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   21 MORA DEVI HP-04-013-599-00358500/13 OTHER सुखार P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   22 Daljeet Singh(Self) HP-04-013-658-00398600/249 OTHER उझे P P P P P P P P P P P 11 110 1210 0 0 1210 KCCB BANK Jourbarh 053   23 Sh. Dalip Singh HP-04-013-623-00408400/8 OTHER सरड़ अभामी डोम P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK KALOHA   24 Sh. Rajinder Kumar HP-04-013-623-00405800/109 OTHER कलोहा उपरला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   25 smt. Sawrna Devi HP-04-013-623-00405800/152 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA   26 Smt. Kamla Devi HP-04-013-623-00405800/146 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   27 Smt. Vipna Devi(Self) HP-04-013-623-00405600/246 SC कलोहा निचला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   28 Smt. Raj Dulari HP-04-013-623-00405600/114 OTHER कलोहा निचला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   29 MANOHAR LAL HP-04-013-599-00358500/7 SC सुखार P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   30 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास P P P P P P P P P P P P P P 14 101 1414 0 0 1414 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   31 Sapna Devi HP-04-013-604-00402000/283 OTHER डाडा खास P P P P P P P P P P P P P P 14 101 1414 0 0 1414 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   32 Gurdei HP-04-013-604-00402400/115 OTHER कलेड़ P P P P P P P P P P P P P 13 101 1313 0 0 1313 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   33 Sravan Kumar HP-04-013-604-00402400/241 OTHER कलेड़ P P P P P P P 7 101 707 0 0 707 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   34 Salochana Devi HP-04-013-604-00402400/56 OTHER कलेड़ P P P P P P P P P P P P 12 101 1212 0 0 1212 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   35 Kanta Devi HP-04-013-604-00402400/77 OTHER कलेड़ P P P P P P P P P P P P 12 101 1212 0 0 1212 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   36 Babu Ram HP-04-013-604-00402400/87 OTHER कलेड़ P P P P P P P P P 9 101 909 0 0 909 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   37 Nirmla Devi HP-04-013-604-00402400/63 OTHER कलेड़ P P P P P P P 7 101 707 0 0 707 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   38 Parkasho Devi HP-04-013-604-00402400/60 OTHER कलेड़ P P P P P P P 7 101 707 0 0 707 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   39 Kamlesh Kumari(Wife) HP-04-013-658-00398600/249 OTHER उझे 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 Jourbar 104   40 Lila Devi HP-04-013-658-00398600/25 SC उझे 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 Jourbar 104   41 Savita Rana(Self) HP-04-013-658-00398600/250 OTHER उझे 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 Jourbar 104   42 Aruna Devi(Wife) HP-04-013-658-00398600/251 OTHER उझे 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 Jourbar 104   43 Chanchala Devi(Self) HP-04-013-658-00398600/252 OTHER उझे 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 Jourbar 104   44 Usha Rani(Wife) HP-04-013-658-00398600/229 OTHER उझे 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   45 Mukesh Kumar(Self) HP-04-013-658-00398600/230 OTHER उझे 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 Jourbar 104   46 Kamla Devi(Mother) HP-04-013-658-00398600/230 OTHER उझे P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   47 Joginder Singh(Self) HP-04-013-658-00398600/248 OTHER उझे 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   48 Bhagwati Devi HP-04-013-658-00398600/204 OTHER उझे 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 Jourbar 104   49 Madan Lal HP-04-013-658-00398600/90 OTHER उझे P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   50 SH.RAJ KUMAR HP-04-013-600-00354600/140 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.SUMNA DEVI HP-04-013-600-00354600/154 SC 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   52 SH.VIJAY KUMAR HP-04-013-600-00354600/23 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   53 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   54 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   55 SH.RAJINDER SINGH HP-04-013-600-00354600/31 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   56 SMT.REETA DEVI HP-04-013-600-00354600/329 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   57 SH.ASHOK KUMAR HP-04-013-600-00354600/45 OTHER चनौर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   58 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   59 SH.BHAGWAN DASS HP-04-013-600-00354600/110 SC चनौर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   60 AMRATI DEVI HP-04-013-599-00358500/71 OTHER सुखार P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   61 BABAI DEVI(Wife) HP-04-013-599-00358500/15 SC सुखार P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   62 PAWAN KUMAR HP-04-013-599-00357200/50 SC चलाली P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   63 ANJNA KUMARI(Wife) HP-04-013-599-00357200/50 SC चलाली P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   64 LACHHI RAM HP-04-013-599-00358500/7 SC सुखार P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   65 DHANI RAM(Self) HP-04-013-599-00358500/66 SC सुखार P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   66 LAXMI DEVI(Wife) HP-04-013-599-00358500/66 SC सुखार P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   67 Rajesh Batt HP-04-013-643-00360200/228 OTHER घड़ P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA PARAGPUR   68 Ashwani Sharma HP-04-013-643-00360200/212 OTHER घड़ P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 CENTRAL BANK OF INDIA PARAGPUR   69 Suman Lata HP-04-013-643-00359800/83 OTHER छरोल अरली P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   70 Meena Kumari HP-04-013-643-00360200/309 OTHER घड़ P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   71 Dharmjeet(Self) HP-04-013-658-00398600/229 OTHER उझे P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK CHAMBI PUNB0224900   72 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   73 Urmilla Devi HP-04-013-643-00359800/105 OTHER छरोल अरली P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   74 sunita Devi HP-04-013-643-00360200/188 OTHER घड़ P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   75 Swarana Devi HP-04-013-604-00402400/66 OTHER कलेड़ P P P P P P P P P P P P P 13 101 1313 0 0 1313 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   76 SMT.REETA DEVI HP-04-013-600-00354600/12 SC 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   77 Sunita Devi HP-04-013-604-00402400/178 OTHER कलेड़ P P P P P P P P 8 101 808 0 0 808 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   78 SH.PAWAN KUMAR HP-04-013-600-00354600/15 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   79 Asha Devi HP-04-013-604-00402400/57 OTHER कलेड़ P P P P P P P P P P P P P 13 101 1313 0 0 1313 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   80 Kusumta(Wife) HP-04-013-658-00398600/248 OTHER उझे 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 Jourbar 104   Daily Attendence 43 63 49 62 71 75 58 59 78 70 61 67 60 55 51 19

Category Amount Paid(In Rs.) Amount Paid SC 22424 Amount Paid ST 0 Amount Paid Other 79637

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

Total Cash payment(In Rs.) Cash 102061 Average Per labour 1275.7625

Total man days : 941