Muster Roll No. : 1641116	Date From : 16/04/2010    Date To : 30/04/2010	Sanction No. : 1    Sanction Date : 01/02/2010
Work Code : 1304013/RC/91	Work Name : C/o Link Road Vijay Kumar Shop to Pade Basti (1304013/RC/91)

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.AJU KUMAR HP-04-013-600-00354600/314 SC चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 ANIL KUMAR HP-04-013-600-00354600/269 SC चनौर 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   3 Subhash Chand(Son) HP-04-013-600-00354600/275 SC चनौर 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   4 SMT.MAMTA DEVI HP-04-013-600-00354600/368 SC चनौर 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   5 RASHPAL SINGH(Son) HP-04-013-600-00354600/404 SC चनौर 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   6 NERDEEP KUMAR(Son) HP-04-013-600-00354600/406 SC चनौर 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   7 SH.ASHOK KUMAR HP-04-013-600-00354600/122 SC चनौर 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   8 SH.BALBIR SINGH HP-04-013-600-00354600/127 OTHER चनौर 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   9 SH.RAJ KUMAR HP-04-013-600-00354600/140 SC चनौर 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   10 SMT.REETA DEVI HP-04-013-600-00354600/140 SC चनौर 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   11 KASHORI LAL HP-04-013-600-00354600/262 OTHER चनौर 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   12 SHER SINGH HP-04-013-600-00354600/265 SC चनौर 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   13 USHA DEVI HP-04-013-600-00354600/265 SC चनौर 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   14 JAGAT RAM HP-04-013-600-00354600/268 OTHER चनौर 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   15 SH.AMIT HP-04-013-600-00354600/153 OTHER चनौर 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   16 SUSHMA DAVI HP-04-013-600-00354600/258 OTHER चनौर 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   17 KAMLESH KUMARI(Wife) HP-04-013-600-00354600/482 SC चनौर 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   18 SMT.NEELAM KUMARI HP-04-013-600-00354600/63 SC चनौर 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   19 SMT.SHARDA DEVI HP-04-013-600-00354600/89 SC चनौर 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   20 SMT.MAMTA DEVI HP-04-013-600-00354600/147 SC चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK CHAMBI PUNB0224900   21 SUNITA DEVI HP-04-013-600-00354600/259 SC चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA BADHAL THORE SBIN0002298   22 SRESHTA DEVI HP-04-013-600-00354600/278 OTHER चनौर P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   23 MEERA DEVI(Self) HP-04-013-600-00354600/453 SC चनौर 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   24 SMT.KASHMERI DEVI HP-04-013-600-00354600/81 SC चनौर 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   25 SMT.SURJIT KUMARI HP-04-013-600-00354600/10 SC चनौर 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.SUDESH HP-04-013-600-00354600/3 SC चनौर 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   Daily Attendence 26 26 26 26 26 26 26 26 26 26 26 25 23 1 0

Category Amount Paid(In Rs.) Amount Paid SC 28490 Amount Paid ST 0 Amount Paid Other 8360

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

Total Cash payment(In Rs.) Cash 36850 Average Per labour 1417.3077

Total man days : 335