Muster Roll No. : 211	Date From : 01/09/2009    Date To : 15/09/2009	Sanction No. : 02/64    Sanction Date : 27/08/2009
Work Code : 1304013635/RC/17	Work Name : C/O link road from road to Shiv Mandir Nayati Suhin (1304013635/RC/17)

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 BHOLI DEVI HP-04-013-599-00357200/25 OTHER चलाली P P P P P P P 8 110 880 0 0 880         2 VIPIN KUMAR HP-04-013-599-00357200/60 SC चलाली P P P P P P P 8 110 880 0 0 880         3 ASHWANI KUMAR HP-04-013-599-00357200/60 SC चलाली P P P P P P P 8 110 880 0 0 880         4 KULDEEP KUMAR HP-04-013-599-00357200/72 OTHER चलाली P P P P P P P P P P 10 110 1100 0 0 1100         5 VIKASH KAUSHAL HP-04-013-599-00358500/108 OTHER सुखार P P P P P P P P P P P 12 110 1320 0 0 1320         6 ROSHAN LAL(Self) HP-04-013-599-00358500/196 SC सुखार P P P P P P P P P P P P 13 110 1430 0 0 1430         7 JAGDISH RAM HP-04-013-599-00358500/57 SC सुखार P P P P P 5 110 550 0 0 550         8 SH.LAXHMAN DASS HP-04-013-600-00353900/108 OTHER वही धमलेहड P P P P P P P P P P P P 12 110 1320 0 0 1320         9 SH.KAPIL DEV HP-04-013-600-00353900/131 ST वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         10 RAM KRISHAN(Father) HP-04-013-599-00358500/8 OTHER सुखार P P P P P P P P P P P 12 110 1320 0 0 1320         11 SMT.KAMLESH KUMARI HP-04-013-600-00353900/336 OTHER वही धमलेहड P P P P P P P P P P 10 110 1100 0 0 1100         12 SH.RAMESH CHAND HP-04-013-600-00353900/53 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         13 Surinder Kumar HP-04-013-635-00402900/222 OTHER सुहन P P P P P P P P P P P P 12 110 1320 0 0 1320         14 Manju Sharma HP-04-013-635-00402900/334 OTHER सुहन P P P P P P P P P P P 11 110 1210 0 0 1210         15 Kunta Devi HP-04-013-635-00402900/46 OTHER सुहन P P P P P P P 7 110 770 0 0 770         16 Kuldeep Chand HP-04-013-635-00402900/67 OTHER सुहन P P P P P P P P P P P P 12 110 1320 0 0 1320         17 SH.LAXHMAN DASS(Self) HP-04-013-600-00353900/389 OTHER वही धमलेहड P P P P P P P P P P P 11 110 1210 0 0 1210         18 Rama HP-04-013-635-00402900/70 OTHER सुहन P P P P P P P P P P P P 12 110 1320 0 0 1320         19 Samsher Singh HP-04-013-643-00360200/211 OTHER घड़ P P P P P P P P 8 110 880 0 0 880         20 Swarna Devi HP-04-013-643-00360200/204 SC घड़ P P P P P P P P P P 10 110 1100 0 0 1100         21 SANTOSH HP-04-013-599-00358500/68 OTHER सुखार P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   22 SMT.REETA KUMARI HP-04-013-600-00353900/334 OTHER वही धमलेहड P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   23 MANOHAR LAL HP-04-013-599-00358500/7 SC सुखार P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   24 SMT.JAIWANTI HP-04-013-600-00353900/335 OTHER वही धमलेहड 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   25 SH.SURJIT SINGH HP-04-013-600-00353900/103 OTHER वही धमलेहड 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   26 SMT.SHANKUTLA DEVI HP-04-013-600-00353900/133 OTHER वही धमलेहड P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   27 SH.SURESH KUMAR HP-04-013-600-00353900/333 OTHER वही धमलेहड 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   28 SH.DES RAJ(Self) HP-04-013-600-00354600/386 SC वही धमलेहड 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   29 SAKHI MOHMADS/O BAJEER DEEN(Self) HP-04-013-600-00354800/316 OTHER वही धमलेहड 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   30 SMT.JAMNA DEVI HP-04-013-600-00353900/337 OTHER वही धमलेहड 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   31 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड 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   32 SH.JAGDESH RAM HP-04-013-600-00353900/341 OTHER वही धमलेहड 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   33 SMT.SANDLA DEVI HP-04-013-600-00353900/371 OTHER वही धमलेहड 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   34 SMT.DINESH KUMARI HP-04-013-600-00353900/52 OTHER वही धमलेहड 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   35 Like Ram HP-04-013-635-00402900/93 OTHER सुहन P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   36 Puran Chand HP-04-013-635-00402900/68 SC सुहन P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   37 Bimbla Devi HP-04-013-635-00402900/225 OTHER सुहन 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   38 Kanta Devi HP-04-013-635-00402900/228 OTHER सुहन 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   39 Santosh Kumari HP-04-013-635-00402900/298 OTHER सुहन P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   40 Parveen Kumari HP-04-013-635-00402900/300 SC सुहन P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   41 Sanjeev Kumar HP-04-013-635-00402900/304 OTHER सुहन 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   42 Meena Kumari HP-04-013-635-00402900/305 SC सुहन P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   43 Kamala Devi HP-04-013-635-00402900/108 OTHER सुहन P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   44 Sudrshana Devi HP-04-013-635-00402900/111 OTHER सुहन 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   45 Kusum Lata HP-04-013-635-00402900/219 OTHER सुहन P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   46 AMRATI DEVI HP-04-013-599-00358500/71 OTHER सुखार P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   47 DHANI RAM(Self) HP-04-013-599-00358500/66 SC सुखार P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   48 LAXMI DEVI(Wife) HP-04-013-599-00358500/66 SC सुखार P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   49 SUSHMA HP-04-013-599-00358500/4 OTHER सुखार P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   50 JOGINDER SINGH(Self) HP-04-013-599-00357200/194 SC चलाली P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   51 SUKHDEVI(Wife) HP-04-013-599-00357200/194 SC चलाली P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   52 BABAI DEVI(Wife) HP-04-013-599-00358500/15 SC सुखार P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   53 SUBHASH CHAND HP-04-013-599-00357200/3 SC चलाली P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   54 PAWAN KUMAR HP-04-013-599-00357200/50 SC चलाली P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   55 ANJNA KUMARI(Wife) HP-04-013-599-00357200/50 SC चलाली P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   56 Swaran Lata HP-04-013-643-00360200/101 SC घड़ P P P P P P P P P P 10 110 1100 0 0 1100 CENTRAL BANK OF INDIA PARAGPUR   57 Bandana HP-04-013-643-00360200/206 SC घड़ P P P P P P P P P P 10 110 1100 0 0 1100 CENTRAL BANK OF INDIA PARAGPUR CBIN028107   58 Sawitri Devi HP-04-013-643-00360200/54 SC घड़ P P P P P P P P 8 110 880 0 0 880 CENTRAL BANK OF INDIA PARAGPUR   59 Kanta devi HP-04-013-643-00360200/69 SC घड़ P P P P P P P P 8 110 880 0 0 880 CENTRAL BANK OF INDIA PARAGPUR   60 Bir Dai HP-04-013-643-00360200/85 SC घड़ P P P P P P P P P P 10 110 1100 0 0 1100 CENTRAL BANK OF INDIA PARAGPUR   61 Surinder Singh HP-04-013-643-00360200/215 OTHER घड़ P P P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   62 Kulbir Singh HP-04-013-643-00360200/221 OTHER घड़ P P P P P P P P P P 10 110 1100 0 0 1100 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   63 Raj Kumari HP-04-013-643-00360200/222 SC घड़ P P P P P P P P P P 10 110 1100 0 0 1100 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   64 SARLA DEVI(Wife) HP-04-013-600-00353900/392 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   65 Muinder Kumar HP-04-013-635-00402900/317 OTHER सुहन P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300   Daily Attendence 60 59 25 58 42 25 44 52 55 37 41 43 31 46 41

Category Amount Paid(In Rs.) Amount Paid SC 24200 Amount Paid ST 1430 Amount Paid Other 48070

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

Total Cash payment(In Rs.) Cash 73700 Average Per labour 1133.8462

Total man days : 670