Muster Roll No. : 196	Date From : 01/08/2009    Date To : 15/08/2009	Sanction No. : 24    Sanction Date : 06/04/2008
Work Code : 1304013600/IC/9	Work Name : c/o kuhal chunju amb (1304013600/IC/9)

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 NEERAJ KUMAR HP-04-013-599-00358500/157 OTHER सुखार P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 VIKASH KAUSHAL HP-04-013-599-00358500/108 OTHER सुखार P P 2 110 220 0 0 220         3 VIPIN KUMAR HP-04-013-599-00358500/84 OTHER सुखार P P P P P P P P P P P P 12 110 1320 0 0 1320         4 SH.SANDEEP KUMAR HP-04-013-600-00354600/142 SC चनौर P P P P P 5 110 550 0 0 550         5 RAKESHA DEVI HP-04-013-600-00354600/280 OTHER चनौर P P P P 4 110 440 0 0 440         6 SMT.SAPNA DEVI(Wife) HP-04-013-600-00354600/383 OTHER चनौर P P P P P 5 110 550 0 0 550         7 Sh. Kehar Singh HP-04-013-629-00410900/3 OTHER हंडल P P P P P P P P P P P P 12 110 1320 0 0 1320         8 Sh. Jessi Ram HP-04-013-629-00410900/78 SC हंडल P P P P P P P P P P P P 12 110 1320 0 0 1320         9 Sh. Prakash Chand HP-04-013-629-00411100/159 OTHER डोडन व्राहमणा P P P P P P P P P P P P P 13 110 1430 0 0 1430         10 Sh. Nim Lal HP-04-013-629-00411300/107 SC कोलापुर P P P P P P P P P P P P P 13 110 1430 0 0 1430         11 Shashi Pal HP-04-013-658-00399000/110 OTHER झखधार P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         12 Sona Devi HP-04-013-658-00399000/196 SC झखधार P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         13 Kartari Devi HP-04-013-658-00399000/217 SC झखधार P P P P P P P P P P P P P P 14 110 1540 0 0 1540         14 Satpal(Self) HP-04-013-658-00399000/245 OTHER झखधार P P P P P P P P P P 10 110 1100 0 0 1100         15 Krishana Devi(Wife) HP-04-013-658-00399000/246 OTHER झखधार P P P P P P P P P P P 11 110 1210 0 0 1210         16 Mukesh Kumar(Son) HP-04-013-658-00399000/246 OTHER झखधार P P P P P P P P P P P P 12 110 1320 0 0 1320         17 Sona Rani(Self) HP-04-013-629-00411600/265 OTHER जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430         18 Rashpal HP-04-013-658-00399000/110 OTHER झखधार P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         19 Anupam(Daughter) HP-04-013-658-00399000/86 OTHER झखधार 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   20 Smt. Sapana Devi HP-04-013-629-00411300/116 SC कोलापुर P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   21 Smt. Maya Devi HP-04-013-629-00411300/127 SC कोलापुर P P P P P P P P 8 110 880 0 0 880 STATE BANK OF INDIA CHAMUKHA SBIN0009527   22 Sh. Kaur Chand HP-04-013-629-00411000/8 OTHER डोडन राजपूतान P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   23 Sh. Hans Raj HP-04-013-629-00411300/43 OTHER कोलापुर P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   24 Smt. Kelasha Devi HP-04-013-629-00411300/80 SC कोलापुर P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   25 Smt. Rita Davi HP-04-013-629-00411000/243 SC डोडन राजपूतान P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   26 Dinesh Kumar HP-04-013-658-00399000/87 OTHER झखधार 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   27 Seema Devi(Wife) HP-04-013-658-00399000/87 OTHER झखधार 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   28 Sona Devi HP-04-013-658-00399000/110 OTHER झखधार P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   29 Nitu Rani HP-04-013-658-00399000/36 SC झखधार 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   30 Rajender Kumar(Husband) HP-04-013-658-00399000/36 SC झखधार P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   31 Kala Devi HP-04-013-658-00399000/41 SC झखधार 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   32 Madan Lal HP-04-013-658-00399000/86 OTHER झखधार 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   33 SMT.REETA DEVI HP-04-013-600-00354600/140 SC चनौर P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   34 SMT.MAMTA DEVI HP-04-013-600-00354600/368 SC चनौर P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   35 SMT.SHARDA DEVI HP-04-013-600-00354600/89 SC चनौर P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   36 smt. jeevna devi(Wife) HP-04-013-600-00354600/40 OTHER चनौर P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   37 SMT.REENA DEVI HP-04-013-600-00354600/42 OTHER चनौर P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   38 SH.RAJINDER SINGH HP-04-013-600-00354600/31 OTHER चनौर P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   39 SMT.SUMNA DEVI HP-04-013-600-00354600/154 SC चनौर P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   40 DHARMINDER SINGH(Self) HP-04-013-599-00358500/118 OTHER सुखार P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   41 PARVEEN KUMAR HP-04-013-599-00358500/58 OTHER सुखार P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   42 SUDESH KUMARI HP-04-013-599-00358500/59 OTHER सुखार 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 Bharwain 443   43 TEJ LAL HP-04-013-599-00358500/75 OTHER सुखार 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 Bharwain 69   44 Roshani Devi(Self) HP-04-013-629-00411600/266 SC डोडन राजपूतान P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHAMUKHA   45 saroj kumari HP-04-013-629-00411000/5 SC डोडन राजपूतान P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHAMUKHA SBIN0009527   46 Smt. Gaytri Devi HP-04-013-629-00411000/244 SC डोडन राजपूतान P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   47 Smt. Prveena Kumari HP-04-013-629-00411000/245 SC डोडन राजपूतान P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   48 Rita Devi HP-04-013-629-00411000/86 SC डोडन राजपूतान P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   49 Beena Devi HP-04-013-629-00411300/170 OTHER कोलापुर P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   50 SMT.REETA DEVI HP-04-013-600-00354600/12 SC चनौर P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   51 SMT.CHANCHLA DEVI HP-04-013-600-00354600/86 SC चनौर P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   52 SMT.SANTOSH KUMARI HP-04-013-600-00354600/36 OTHER चनौर P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 49 36 44 47 27 42 35 34 32 32 35 18 34 34 33

Category Amount Paid(In Rs.) Amount Paid SC 25300 Amount Paid ST 0 Amount Paid Other 33220

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

Total Cash payment(In Rs.) Cash 58520 Average Per labour 1125.3846

Total man days : 532