Muster Roll No. : 301	Date From : 16/10/2009    Date To : 31/10/2009	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 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 mathura devi(Mother) HP-04-013-602-00407400/324 SC मो P P P P P P P P P P P P 12 110 1320 0 0 1320         2 pardeep kumar HP-04-013-602-00407500/270 SC सुती P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 kashmir Singh HP-04-013-602-00407500/57 SC सुती P P P P P P P P P P P P P 13 110 1430 0 0 1430         4 Sh. Vijay Kumar HP-04-013-623-00408300/67 OTHER सरड़ भामी अवाल P P P P P P P P P P P P P 13 110 1430 0 0 1430         5 Sh. Ashwani kumar HP-04-013-623-00408300/159 OTHER सरड़ भामी अवाल P P P P P P P P P P P P 12 110 1320 0 0 1320         6 Sh. Puran Singh HP-04-013-623-00408400/95 OTHER सरड़ अभामी डोम P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA   7 Sh. Rakesh Kumar HP-04-013-623-00408400/80 OTHER सरड़ अभामी डोम P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   8 Smt. Shakuntla Devi HP-04-013-623-00408300/145 OTHER सरड़ भामी अवाल P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA   9 Seema Devi HP-04-013-623-00408400/92 OTHER सरड़ अभामी डोम P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK KALOHA PUNB0139600   10 Smt. Sunita Kumari HP-04-013-623-00408400/89 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 PUNB0139600   11 Smt.Ranjna Devi HP-04-013-623-00408300/171 OTHER सरड़ भामी अवाल P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   12 Reshma Devi(Wife) HP-04-013-623-00408300/261 OTHER सरड़ भामी अवाल P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   13 Sh. Des Raj HP-04-013-623-00408300/155 OTHER सरड़ भामी अवाल P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   14 Sh. Narinder Singh(Self) HP-04-013-623-00408300/11 OTHER सरड़ भामी अवाल P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA PUNB0139600   15 Smt. Sunita Devi HP-04-013-623-00408300/90 OTHER सरड़ भामी अवाल P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   16 Smt. Usha Devi HP-04-013-623-00408300/91 OTHER सरड़ भामी अवाल P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   17 Usha Devi HP-04-013-623-00408400/74 OTHER सरड़ अभामी डोम P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK KALOHA PUNB0139600   18 vijay kumari(Mother) HP-04-013-602-00407500/307 SC सुती P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   19 riphar ram(Husband) HP-04-013-602-00407400/329 SC मो 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   20 neresh kumari HP-04-013-602-00407100/262 SC चौली 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   21 Sheela devi(Wife) HP-04-013-602-00407200/184 SC 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   22 Ramesh Chand HP-04-013-602-00407300/27 OTHER सोहारी 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   23 Monika Devi HP-04-013-602-00407400/76 SC मो P P P P P P P P P P P P 12 110 1320 0 0 1320 KCCB BANK K.C.C.B.Rakkar 44   24 rajkumar HP-04-013-602-00407100/33 OTHER चौली P P P P P P 6 110 660 0 0 660 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   Daily Attendence 22 9 9 14 22 19 12 21 23 10 23 22 23 14 19 8

Category Amount Paid(In Rs.) Amount Paid SC 11110 Amount Paid ST 0 Amount Paid Other 18590

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 1237.5

Total man days : 270