Muster Roll No. : 202	Date From : 16/11/2009    Date To : 30/11/2009	Sanction No. : 32/64    Sanction Date : 19/11/2009
Work Code : 1304013635/FP/6	Work Name : C/o P/ Wall in the land of Kabirpanthi Basti in Salangeri Muhin (1304013635/FP/6)

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 ANJNA KUMARI(Wife) HP-04-013-599-00358600/104 OTHER भरीयारली P P P P P P 6 110 660 0 0 660         2 Sh. Tersem Lal HP-04-013-629-00411300/206 OTHER कोलापुर P P P P P P P 7 110 770 0 0 770         3 Sh. Gurmeet Singh HP-04-013-629-00411300/35 OTHER कोलापुर P P P P P P P P P P P P 12 110 1320 0 0 1320         4 Smt. Kaushalya Devi HP-04-013-629-00411300/96 OTHER कोलापुर P P P P P P P P P P P 11 110 1210 0 0 1210         5 Vijay Rani(Self) HP-04-013-629-00411600/264 OTHER जटोली चकरां P P P P P P P P P P P P 12 110 1320 0 0 1320         6 Monika Kumari HP-04-013-635-00360100/269 OTHER भटराला P P P P 4 110 440 0 0 440         7 Rajesh Kumar HP-04-013-635-00403000/336 OTHER सलागरी P P P P P P P P 8 110 880 0 0 880         8 Amar Chand HP-04-013-635-00403000/34 OTHER सलागरी P P P P P P P P P P 10 110 1100 0 0 1100         9 Rakha Devi HP-04-013-635-00403000/37 SC सलागरी P P P P P P P 7 110 770 0 0 770         10 Hans Raj HP-04-013-635-00403000/45 OTHER सलागरी P P P P P P P P P P 10 110 1100 0 0 1100         11 Dharm Singh HP-04-013-656-00399900/150 OTHER टिप्परी P P P P P P P P 8 110 880 0 0 880         12 Leela Devi HP-04-013-629-00411300/75 OTHER कोलापुर P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   13 Sh. Kamal Raj HP-04-013-629-00411300/23 OTHER कोलापुर P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   14 Smt. Nirmla Devi HP-04-013-629-00411300/209 OTHER कोलापुर P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHAMUKHA SBIN0009527   15 Sandla Devi HP-04-013-629-00411300/165 OTHER कोलापुर P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHAMUKHA SBIN0009527   16 Savitri Devi HP-04-013-656-00399900/108 OTHER टिप्परी P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   17 Vimla Devi HP-04-013-656-00399900/153 OTHER टिप्परी P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   18 Kanchan Bala HP-04-013-656-00399900/161 OTHER टिप्परी P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   19 Kanshi Ram HP-04-013-656-00399900/171 OTHER टिप्परी P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   20 Sushma Devi HP-04-013-656-00399900/53 OTHER टिप्परी P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   21 Hardip Singh HP-04-013-656-00399900/55 OTHER टिप्परी P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   22 Kala Devi HP-04-013-656-00399900/56 SC टिप्परी P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   23 Suram Chand HP-04-013-656-00399900/6 OTHER टिप्परी P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   24 Usha Devi HP-04-013-656-00399900/63 SC टिप्परी P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   25 Onkar Chand HP-04-013-656-00399900/77 OTHER टिप्परी P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   26 Asha Devi HP-04-013-635-00403000/133 OTHER सलागरी P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   27 Asha Rani HP-04-013-635-00403000/56 SC सलागरी P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   28 Nermila Devi HP-04-013-635-00403000/58 SC सलागरी P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   29 Sarila Devi HP-04-013-635-00403000/51 SC सलागरी P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   30 Indra Devi HP-04-013-635-00403000/113 SC सलागरी P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   31 Lata Devi HP-04-013-635-00403000/40 SC सलागरी P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   32 Swarna Devi HP-04-013-635-00403000/41 SC सलागरी P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   33 REETA RANA(Self) HP-04-013-599-00358600/192 OTHER भरीयारली P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   34 KAMLA DEVI HP-04-013-599-00358600/46 OTHER भरीयारली P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   35 Sandesh Kumari HP-04-013-635-00360100/55 OTHER भटराला P P P P P P P P P P 10 110 1100 0 0 1100 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   36 Rama Devi HP-04-013-656-00399900/95 OTHER टिप्परी P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK CHAMBI PUNB0224900   37 Mamta Devi HP-04-013-656-00399900/65 OTHER टिप्परी P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK CHAMBI PUNB0224900   38 Darshna Devi HP-04-013-656-00399900/59 OTHER टिप्परी P 1 110 110 0 0 110 PUNJAB NATIONAL BANK CHAMBI PUNB0224900   39 Smt. Sandesh Kumari HP-04-013-629-00411300/215 OTHER कोलापुर P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   40 Smt. Chanchla Devi HP-04-013-629-00411300/207 OTHER कोलापुर P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   41 Smt. Bimla Devi HP-04-013-629-00411300/218 OTHER कोलापुर P P P P P P P P P 9 110 990 0 0 990 STATE BANK OF INDIA CHAMUKHA SBIN0009527   42 Sh. Gurdev Singh HP-04-013-629-00411300/123 OTHER कोलापुर P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   43 Smt. Bishno Devi HP-04-013-629-00411300/208 OTHER कोलापुर P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHAMUKHA SBIN0009527   44 Rakesh Kumar HP-04-013-629-00411300/204 OTHER कोलापुर P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHAMUKHA SBIN0009527   45 sh. Balbant Singh HP-04-013-629-00411300/211 OTHER कोलापुर P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHAMUKHA SBIN0009527   46 Sh. Daleep Singh HP-04-013-629-00410900/101 OTHER हंडल P P P P P P P P 8 110 880 0 0 880 STATE BANK OF INDIA CHAMUKHA SBIN0009527   47 Asha Devi HP-04-013-635-00403000/114 SC सलागरी P P P P P P P P P P P 11 110 1210 0 0 1210 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   48 Mamta Kumari HP-04-013-656-00399900/57 OTHER टिप्परी P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   49 Saroj Kumari HP-04-013-635-00403000/54 SC सलागरी P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   50 Kamlesh Kumari HP-04-013-656-00399900/52 OTHER टिप्परी P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 24 21 38 33 32 15 28 22 43 41 30 46 18 26 18

Category Amount Paid(In Rs.) Amount Paid SC 10010 Amount Paid ST 0 Amount Paid Other 37840

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

Total Cash payment(In Rs.) Cash 47850 Average Per labour 957

Total man days : 435