Muster Roll No. : 255	Date From : 16/11/2009    Date To : 30/11/2009	Sanction No. : 3    Sanction Date : 01/08/2009
Work Code : 1304013600/RC/38	Work Name : cC/oL/Rd Md SC Basti To Chaudery Laxman Dass House (1304013600/RC/38)

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 SH.AMAR SINGH HP-04-013-600-00353900/134 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 SH.BERIAM SINGH HP-04-013-600-00353900/148 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 JAI CHAND(Son) HP-04-013-600-00353900/337 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540         4 GERBO DEVI(Self) HP-04-013-600-00353900/399 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         5 SH.HAMIR CHAND HP-04-013-600-00353900/53 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         6 Sh. Jessi Ram HP-04-013-629-00410900/78 SC हंडल P P P P P P 6 110 660 0 0 660         7 vipna devi HP-04-013-629-00411100/18 OTHER डोडन व्राहमणा P P P P P P P P P P P P 13 110 1430 0 0 1430         8 Sh. Nim Lal HP-04-013-629-00411300/107 SC कोलापुर P P P P P P P P P P 10 110 1100 0 0 1100         9 Kiker Ram HP-04-013-643-00359800/262 OTHER छरोल अरली P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         10 Ramel Singh HP-04-013-643-00360000/11 OTHER मसोट P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         11 Puran Chand HP-04-013-643-00360000/151 OTHER मसोट P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         12 Sesh Pal HP-04-013-643-00360000/165 OTHER मसोट P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         13 Dalipe Singh HP-04-013-643-00360000/17 OTHER मसोट P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         14 Ram Sharan HP-04-013-643-00360000/315 SC मसोट P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         15 Ranbir Singh HP-04-013-643-00360000/4 OTHER मसोट P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         16 SH.SURJIT SINGH HP-04-013-600-00353900/332 OTHER वही धमलेहड 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   17 SMT.REETA KUMARI HP-04-013-600-00353900/334 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   18 Sh. Hans Raj HP-04-013-629-00411300/43 OTHER कोलापुर P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA CHAMUKHA SBIN0009527   19 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 14 110 1540 0 0 1540 STATE BANK OF INDIA CHAMUKHA SBIN0009527   20 Sh. Kaur Chand HP-04-013-629-00411000/8 OTHER डोडन राजपूतान 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 Sher Singh HP-04-013-643-00360000/201 OTHER मसोट P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300   22 SH.KARNAIL SINGH HP-04-013-600-00354800/250 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   23 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 P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   24 SMT.SEEMA HP-04-013-600-00353900/61 OTHER वही धमलेहड 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 Chanour 112   25 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   26 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 P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   27 SMT.JAIWANTI HP-04-013-600-00353900/335 OTHER वही धमलेहड 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 Chanour 112   28 SH.AMAR SINGH HP-04-013-600-00353900/129 OTHER वही धमलेहड 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 Nehran-Pukhar 140   29 Ravinder Singh HP-04-013-643-00360000/16 OTHER मसोट P P P P P 5 110 550 0 0 550 CENTRAL BANK OF INDIA CBI PRAGPUR   30 Baldev Singh HP-04-013-643-00360000/6 OTHER मसोट P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 CENTRAL BANK OF INDIA CBI PRAGPUR   31 bhag singh HP-04-013-643-00360000/21 OTHER मसोट P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 CENTRAL BANK OF INDIA CBI PRAGPUR 0281072   32 Surinder Kumar HP-04-013-643-00360000/18 OTHER मसोट P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   33 Roshani Devi(Self) HP-04-013-629-00411600/266 SC डोडन राजपूतान P P P 3 110 330 0 0 330 STATE BANK OF INDIA CHAMUKHA   34 Sh.Joginder Singh HP-04-013-629-00411100/18 OTHER डोडन व्राहमणा P P P P P P P P 8 110 880 0 0 880 STATE BANK OF INDIA CHAMUKHA SBIN0009527   35 Karan Singh(Son) HP-04-013-643-00360000/171 OTHER मसोट P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   36 Lekh Raj(Self) HP-04-013-629-00411100/283 OTHER डोडन व्राहमणा P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA CHAMUKHA SBIN0009527   37 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   38 Kuldeep Singh HP-04-013-643-00360000/170 OTHER मसोट P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   39 SMT.PROMILA DEVI HP-04-013-600-00353900/333 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430   40 Rita Devi HP-04-013-629-00411000/86 SC डोडन राजपूतान P P P P P P P P P 9 110 990 0 0 990 STATE BANK OF INDIA CHAMUKHA SBIN0009527   41 Smt. Gaytri Devi HP-04-013-629-00411000/244 SC डोडन राजपूतान P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHAMUKHA SBIN0009527   42 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 14 110 1540 0 0 1540 STATE BANK OF INDIA CHAMUKHA SBIN0009527   43 SMT.SHEELA DEVI HP-04-013-600-00353900/54 OTHER वही धमलेहड 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   44 SH.TILAK RAJ HP-04-013-600-00353900/78 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   45 JAGDEV(Self) HP-04-013-591-00404200/170 SC मेरा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 MERA BANI 70 MERA BANI   Daily Attendence 43 44 43 44 32 42 42 43 41 37 40 31 36 34 37

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 53680

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

Total Cash payment(In Rs.) Cash 66880 Average Per labour 1486.2222

Total man days : 608