Muster Roll No. : 227	Date From : 01/03/2010    Date To : 15/03/2010	Sanction No. : 55/01    Sanction Date : 01/11/2008
Work Code : 1304013/RC/28	Work Name : C/O Road Main Road to Nayti Mandir (1304013/RC/28)

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 RAM DAI HP-04-013-600-00354800/195 OTHER वेहड़ P P P P P P P P P P P P 12 110 1320 0 0 1320         2 Tripta Devi HP-04-013-604-00402400/62 OTHER कलेड़ P P P P P P P P P P P P P P 14 110 1540 0 0 1540         3 Sh. Subhash Chand HP-04-013-629-00410800/137 OTHER कुरीयाल खैरा P P P P P P P P P P P P P 13 110 1430 0 0 1430         4 Autal Kumar HP-04-013-629-00410800/142 OTHER कुरीयाल खैरा P P P P P P P P P 9 110 990 0 0 990         5 Sh. Dhani Ram HP-04-013-629-00410800/34 OTHER कुरीयाल खैरा P P P P P P P P P 9 110 990 0 0 990         6 Smt. Vidya Devi HP-04-013-629-00410800/97 OTHER कुरीयाल खैरा P P P P P P P P P P P P 12 110 1320 0 0 1320         7 Surinder Kumar HP-04-013-635-00402900/222 OTHER सुहन P P P P P 5 110 550 0 0 550         8 Manju Sharma HP-04-013-635-00402900/334 OTHER सुहन P P P P P 5 110 550 0 0 550         9 Rama HP-04-013-635-00402900/70 OTHER सुहन P P P P P 5 110 550 0 0 550         10 Tripta HP-04-013-643-00360200/116 OTHER घड़ P P P P P P P P P P P P P 13 110 1430 0 0 1430         11 Suman Kumari HP-04-013-643-00360200/141 OTHER घड़ P P P P P P P P P P P P P 13 110 1430 0 0 1430         12 Swarna Devi HP-04-013-643-00360200/204 SC घड़ P P P P P P P P P P P P P 13 110 1430 0 0 1430         13 Samsher Singh HP-04-013-643-00360200/211 OTHER घड़ P P P P P P P P P P P P P 13 110 1430 0 0 1430         14 Tripta Devi HP-04-013-643-00360200/321 OTHER घड़ P P 2 110 220 0 0 220         15 SH.LAXHMAN SINGH HP-04-013-600-00354800/50 OTHER वेहड़ P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA BADHAL THORE SBIN0002298   16 Sh. Swran Singh HP-04-013-629-00411000/151 OTHER डोडन राजपूतान P P P P 4 110 440 0 0 440 STATE BANK OF INDIA CHAMUKHA SBIN0009527   17 Sh. Sharvan Kumar HP-04-013-623-00405800/18 OTHER कलोहा उपरला P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA PUNB0139600   18 Sh. Gurdas Ram HP-04-013-623-00405800/112 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   19 Smt. Kanta Devi HP-04-013-623-00405800/120 OTHER कलोहा उपरला P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA PUNB0139600   20 Smt. Bishmbari Devi HP-04-013-623-00405800/129 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA   21 Kaushala Devi HP-04-013-623-00405800/85 OTHER कलोहा उपरला P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA   22 sh. Ramesh Kumar HP-04-013-623-00405800/19 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   23 Sh.Davinder Kumar HP-04-013-623-00405800/229 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   24 Sh.Kishan Chand HP-04-013-623-00405800/234 OTHER कलोहा उपरला P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   25 Smt. Sushma devi HP-04-013-623-00405800/153 OTHER कलोहा उपरला P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   26 Tilak Raj HP-04-013-623-00405600/115 SC कलोहा निचला P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA PUNB0139600   27 Om Parkash HP-04-013-604-00402500/146 SC वटवार P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   28 Parkash Chand HP-04-013-604-00402500/149 SC वटवार P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   29 Sahab Devi HP-04-013-604-00402500/165 SC वटवार 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 Tripta Devi HP-04-013-604-00402500/197 SC वटवार P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   31 Anita Kumari HP-04-013-604-00402500/266 SC वटवार P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   32 Surekha Devi HP-04-013-604-00402000/233 OTHER डाडा खास 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 Dada-siba 87   33 Naresh Kumar HP-04-013-604-00402000/281 OTHER डाडा खास 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 Dada-siba 87   34 Sapna Devi HP-04-013-604-00402000/283 OTHER डाडा खास P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   35 Isar Dass HP-04-013-604-00402000/286 OTHER डाडा खास 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 Dada-siba 87   36 Gurdei HP-04-013-604-00402400/115 OTHER कलेड़ P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   37 Swarna Devi(Wife) HP-04-013-604-00402400/156 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   38 Swarana Devi HP-04-013-604-00402400/158 SC कलेड़ 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 Dada-siba 87   39 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   40 Gurcharan Singh HP-04-013-604-00402400/46 SC कलेड़ 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 Dada-siba 87   41 Sharda Devi HP-04-013-604-00402400/58 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   42 SH.TILAK RAJ HP-04-013-600-00354800/26 OTHER वेहड़ 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   43 SH.KRISHAN SINGH HP-04-013-600-00354800/35 OTHER वेहड़ 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.ONKAR SINGH HP-04-013-600-00354800/47 OTHER वेहड़ 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.RASHPAL SINGH HP-04-013-600-00354800/157 OTHER वेहड़ 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 SH.HANS PAL HP-04-013-600-00354800/159 OTHER वेहड़ 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.RAJESH HP-04-013-600-00354800/160 OTHER वेहड़ P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   48 SH.DEVI CHAND HP-04-013-600-00354800/65 SC वेहड़ P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   49 SH.SUBHASH CHAND HP-04-013-600-00354800/87 OTHER वेहड़ 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   50 KARAM CHAND HP-04-013-600-00354800/163 OTHER वेहड़ P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   51 Naresh kumar HP-04-013-600-00354800/164 OTHER वेहड़ P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   52 Bimbla Devi HP-04-013-635-00402900/225 OTHER सुहन P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   53 Kanta Devi HP-04-013-635-00402900/228 OTHER सुहन P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   54 Puran Chand HP-04-013-635-00402900/68 SC सुहन P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   55 Sudrshana Devi HP-04-013-635-00402900/111 OTHER सुहन P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   56 Kusum Lata HP-04-013-635-00402900/219 OTHER सुहन P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   57 SH.ASHOK KUMAR HP-04-013-600-00354800/150 OTHER वेहड़ P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA BADHAL THORE SBIN0002298   58 Swaran Lata HP-04-013-643-00360200/101 SC घड़ P P P P P P P P P P P P P 13 110 1430 0 0 1430 CENTRAL BANK OF INDIA PARAGPUR   59 Bandana HP-04-013-643-00360200/206 SC घड़ P P P P P P P P P P P P P 13 110 1430 0 0 1430 CENTRAL BANK OF INDIA PARAGPUR CBIN028107   60 Sawitri Devi HP-04-013-643-00360200/54 SC घड़ P P P P P P P P P P P P 12 110 1320 0 0 1320 CENTRAL BANK OF INDIA PARAGPUR   61 Kanta devi HP-04-013-643-00360200/69 SC घड़ P P P P P P P P P P P P 12 110 1320 0 0 1320 CENTRAL BANK OF INDIA PARAGPUR   62 Bir Dai HP-04-013-643-00360200/85 SC घड़ P P P P P P P P P P P P P 13 110 1430 0 0 1430 CENTRAL BANK OF INDIA PARAGPUR   63 Surinder Singh HP-04-013-643-00360200/215 OTHER घड़ P P P P P P P P P 9 110 990 0 0 990 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   64 Kulbir Singh HP-04-013-643-00360200/221 OTHER घड़ P 1 110 110 0 0 110 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   65 Raj Kumari HP-04-013-643-00360200/222 SC घड़ P P P P P P P P P P P P P 13 110 1430 0 0 1430 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   66 Rajinder Patial HP-04-013-643-00360200/242 OTHER घड़ P P P P P P P P P P P 11 110 1210 0 0 1210 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   67 Shardha Devi HP-04-013-643-00360200/317 OTHER घड़ P P P P P P P P P P P P P 13 110 1430 0 0 1430 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   68 Sh. Pawan Kumar HP-04-013-629-00410800/45 OTHER कुरीयाल खैरा P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHAMUKHA SBIN0009527   69 Vinod Kumar(Son) HP-04-013-629-00410800/34 OTHER कुरीयाल खैरा P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   70 Vivak Sharma HP-04-013-635-00402900/50 OTHER सुहन P 1 110 110 0 0 110 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   71 Sh. Rajinder Singh HP-04-013-629-00411000/81 OTHER डोडन राजपूतान P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHAMUKHA SBIN0009527   72 Swarana Devi HP-04-013-604-00402400/66 OTHER कलेड़ P P 2 110 220 0 0 220 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   73 SH.NARESH KUMAR HP-04-013-600-00354800/162 OTHER वेहड़ 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   74 JITENDER SINGH HP-04-013-600-00354800/168 OTHER वेहड़ P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   75 Muinder Kumar HP-04-013-635-00402900/317 OTHER सुहन P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300   76 Sudrashna Devi HP-04-013-635-00402900/95 OTHER सुहन P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300   Daily Attendence 68 70 56 63 54 53 31 54 51 50 48 54 38 34 40

Category Amount Paid(In Rs.) Amount Paid SC 21670 Amount Paid ST 0 Amount Paid Other 62370

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

Total Cash payment(In Rs.) Cash 84040 Average Per labour 1105.7894

Total man days : 764