Muster Roll No. : 189	Date From : 16/01/2010    Date To : 31/01/2010	Sanction No. : 16    Sanction Date : 16/07/2009
Work Code : 1304013/FP/7	Work Name : C/o P/Wall M.M.Behi To Ram singh Etc (1304013/FP/7)

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 SURENDER KUMAR HP-04-013-599-00358500/41 OTHER सुखार P P P 3 110 330 0 0 330         2 SH.RAM SINGH(Self) HP-04-013-600-00353900/382 OTHER वही धमलेहड P P P P P P P P P P P P 12 110 1320 0 0 1320         3 Puneet Kumar(Son) HP-04-013-604-00402000/160 OTHER डाडा खास P P P P P P P P P P 10 110 1100 0 0 1100         4 Haru Ram HP-04-013-604-00402000/185 OTHER डाडा खास P P P P P P P P P P P P P 13 110 1430 0 0 1430         5 Roshni Devi HP-04-013-604-00402000/76 OTHER डाडा खास P P P P P P P P P P P P P 13 110 1430 0 0 1430         6 Kishori Lal HP-04-013-604-00402000/4 OTHER डाडा खास P P P P P P P P P P P P P 13 110 1430 0 0 1430         7 Fateh Singh HP-04-013-604-00402000/41 OTHER डाडा खास P P P P P P P P P P P P P 13 110 1430 0 0 1430         8 Surjeet Kumar HP-04-013-604-00402500/183 OTHER वटवार P P P P P P P P P P P P 12 110 1320 0 0 1320         9 VIMLA DEVI HP-04-013-599-00358500/67 OTHER सुखार P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   10 VEENA DEVI HP-04-013-599-00358500/10 SC सुखार P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   11 SH.SURJIT SINGH HP-04-013-600-00353900/332 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   12 Sandeep Kumar HP-04-013-604-00402000/192 OTHER डाडा खास P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   13 Surinder Singh HP-04-013-604-00402000/130 OTHER डाडा खास 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   14 Maya Kumari HP-04-013-604-00402000/17 OTHER डाडा खास 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   15 Bansala Devi HP-04-013-604-00402000/184 OTHER डाडा खास P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   16 Gourav HP-04-013-604-00402000/217 OTHER डाडा खास P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   17 Tilak Raj HP-04-013-604-00402000/226 OTHER डाडा खास P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   18 Surekha Devi HP-04-013-604-00402000/233 OTHER डाडा खास 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   19 Pyar Chand HP-04-013-604-00402000/271 SC डाडा खास 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   20 Naresh Kumar HP-04-013-604-00402000/281 OTHER डाडा खास 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   21 Baby HP-04-013-604-00402000/282 OTHER डाडा खास 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   22 Isar Dass HP-04-013-604-00402000/286 OTHER डाडा खास 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   23 Jyoti HP-04-013-604-00402000/33 OTHER डाडा खास 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   24 Ratni Devi HP-04-013-604-00402000/35 SC डाडा खास 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   25 Swarana Devi HP-04-013-604-00402000/39 OTHER डाडा खास P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   26 Dhani Ram HP-04-013-604-00402000/5 SC डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   27 Leela Devi HP-04-013-604-00402000/7 OTHER डाडा खास P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   28 Silmo Devi HP-04-013-604-00402000/40 OTHER डाडा खास 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   29 Swarna Devi(Wife) HP-04-013-604-00402400/156 OTHER कलेड़ P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   30 Swarana Devi HP-04-013-604-00402400/158 SC कलेड़ 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   31 Meena Kumari HP-04-013-604-00402400/175 SC कलेड़ 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   32 Preetam Chand HP-04-013-604-00402400/215 SC कलेड़ 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   33 Anjana Kumari HP-04-013-604-00402400/296 OTHER कलेड़ 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   34 Veer Singh HP-04-013-604-00402400/8 SC कलेड़ 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   35 Kanta Devi HP-04-013-604-00402400/94 SC कलेड़ P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   36 SH.KARNAIL SINGH HP-04-013-600-00354800/250 OTHER वही धमलेहड P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   37 SH.KASHMIR SINGH HP-04-013-600-00353900/367 OTHER वही धमलेहड P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   38 SH.RAKESH KUMAR HP-04-013-600-00353900/119 OTHER वही धमलेहड P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   39 SH.MOHAN SINGH HP-04-013-600-00353900/126 OTHER वही धमलेहड P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   40 SMT.SHANKUTLA DEVI HP-04-013-600-00353900/133 OTHER वही धमलेहड 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   41 SH.SHARIF HP-04-013-600-00353900/135 ST 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   42 SH.SUNIL KUMAR HP-04-013-600-00353900/138 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   43 DUDDU/ KULDIP SINGH HP-04-013-600-00353900/139 OTHER वही धमलेहड 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   44 SH.AMAR SINGH HP-04-013-600-00353900/373 OTHER वही धमलेहड 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   45 SH.JAGDESH RAM HP-04-013-600-00353900/341 OTHER वही धमलेहड 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   46 SUNITA DEVI HP-04-013-600-00354600/184 OTHER वही धमलेहड 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   47 SH.LAXHMAN SINGH HP-04-013-600-00354800/155 OTHER वही धमलेहड P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   48 RAJ KUMAR(Self) HP-04-013-599-00358500/195 SC सुखार P P 2 110 220 0 0 220 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   49 KARAM CHAND HP-04-013-599-00358500/2 SC सुखार P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   50 SWARAN SINGH HP-04-013-599-00358500/21 SC सुखार P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   51 ASHOK KUMAR HP-04-013-599-00358500/26 OTHER सुखार P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   52 SATYA DEVI(Self) HP-04-013-599-00358500/37 SC सुखार P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   53 ANJU WALA HP-04-013-599-00358500/69 OTHER सुखार P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   54 SAVITA DEVI HP-04-013-599-00358500/42 OTHER सुखार P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   55 SUNITA DEVI(Wife) HP-04-013-599-00358500/63 OTHER सुखार P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   56 SH.TILAK RAJ HP-04-013-600-00353900/78 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   Daily Attendence 30 25 20 48 48 54 52 28 44 43 21 49 51 49 28 28

Category Amount Paid(In Rs.) Amount Paid SC 14850 Amount Paid ST 1210 Amount Paid Other 51920

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

Total Cash payment(In Rs.) Cash 67980 Average Per labour 1213.9286

Total man days : 618