Muster Roll No. : 166	Date From : 01/07/2009    Date To : 15/07/2009	Sanction No. : 16/28    Sanction Date : 16/03/2009
Work Code : 1304013600/RC/34	Work Name : C/O L/RD CHOUDHERY PUKHER TO CHANOUR SCHOOL (1304013600/RC/34)

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 Surinder Singh HP-04-013-600-00354600/165 SC चनौर P P P P P P P P P P 10 110 1100 0 0 1100         2 SH.PAWAN KUMAR HP-04-013-600-00354600/188 OTHER चनौर P P P P P P P P P P 10 110 1100 0 0 1100         3 SANDHIA DAVI HP-04-013-600-00354600/261 OTHER चनौर P P P P P P P P P P 10 110 1100 0 0 1100         4 SH.AJAY KUMAR(Self) HP-04-013-600-00354600/383 OTHER चनौर P P P P P P P P P P 10 110 1100 0 0 1100         5 SH.LACHI RAM HP-04-013-600-00354600/7 SC चनौर P P P P P P P P P P 10 110 1100 0 0 1100         6 Prem Singh HP-04-013-658-00398600/31 OTHER उझे P P P P P P P P P P P 11 102 1122 0 0 1122         7 Naminder Kumar HP-04-013-658-00398600/5 OTHER उझे P P P P P P P P P P P P 12 102 1224 0 0 1224         8 Sh. Raja Ram HP-04-013-629-00411500/92 SC जटोली खतरां P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHAMUKHA SBIN0009527   9 Smt. Anita Kumari HP-04-013-629-00411600/108 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   10 Smt. Patasi Devi HP-04-013-629-00411600/188 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   11 Sh. Ratan Chand HP-04-013-629-00411600/246 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   12 Gindo Devi HP-04-013-629-00411600/246 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   13 Ratan Chand HP-04-013-658-00398600/14 SC उझे P P P P P P P P P P P P 12 102 1224 0 0 1224 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   14 Ajay Kumar HP-04-013-658-00399000/22 OTHER झखधार P P P P P P P P P P P P 12 102 1224 0 0 1224 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   15 Dharm Singh HP-04-013-658-00398600/17 OTHER उझे P P P P P P P P P P P P 12 102 1224 0 0 1224 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   16 Rajinder Kumar HP-04-013-658-00398600/20 OTHER उझे P P P P P P P P P P P P 12 102 1224 0 0 1224 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   17 Ashwani Kumar HP-04-013-658-00398600/21 OTHER उझे P P P P P P P P P P 10 102 1020 0 0 1020 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   18 Babu Ram HP-04-013-658-00398600/221 OTHER उझे P P P P P P P P P P P P 12 102 1224 0 0 1224 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   19 Asha DEvi(Wife) HP-04-013-658-00398600/238 OTHER उझे P P P P P P P P P P P P 12 102 1224 0 0 1224 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   20 Amar Singh(Self) HP-04-013-658-00398600/239 OTHER उझे P P P P P P P P P P P P 12 102 1224 0 0 1224 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   21 Kashmir Singh(Self) HP-04-013-658-00398600/240 OTHER उझे P P P P P P P P P P P 11 102 1122 0 0 1122 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   22 Ramesh Chand(Self) HP-04-013-658-00398600/242 OTHER उझे P P P P P 5 102 510 0 0 510 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   23 SH.NABAL KISHORE HP-04-013-600-00354600/76 SC चनौर P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   24 SH.RAVINDER KUMAR HP-04-013-600-00354600/68 SC चनौर P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   25 SH.BHAGWAN DASS HP-04-013-600-00354600/110 SC चनौर P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   26 SH.GAIAN CHAND HP-04-013-600-00354600/118 OTHER चनौर P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   27 SH.BALBIR SINGH HP-04-013-600-00354600/127 OTHER चनौर P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   28 Smt. Raj Kumari HP-04-013-629-00411600/109 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   29 Reeta Devi HP-04-013-658-00398600/146 OTHER उझे P P P P 4 102 408 0 0 408 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   30 SMT.PERMILA DEVI HP-04-013-600-00354600/29 OTHER चनौर P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   31 Sima Devi HP-04-013-658-00398600/145 OTHER उझे P P P P P P P P P P P P 12 102 1224 0 0 1224 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   32 Kamlesh Kumari HP-04-013-658-00398600/8 OTHER उझे P P P P P P P P P P P P 12 102 1224 0 0 1224 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   Daily Attendence 31 17 31 30 14 27 28 30 17 31 17 14 14 20 20

Category Amount Paid(In Rs.) Amount Paid SC 10574 Amount Paid ST 0 Amount Paid Other 25648

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

Total Cash payment(In Rs.) Cash 36222 Average Per labour 1131.9375

Total man days : 341