Muster Roll No. : 268	Date From : 16/08/2009    Date To : 31/08/2009	Sanction No. : 2    Sanction Date : 01/12/2009
Work Code : 1304013600/IC/11	Work Name : C/o Kukal Tarkhan awadi To Roshan Lal Awadi W-4 (1304013600/IC/11)

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 16 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 SUNIL KUMAR HP-04-013-600-00354600/179 OTHER चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 SH.RAKESH KUMAR HP-04-013-600-00354800/354 OTHER वेहड़ P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 Sh. Ashwani kumar HP-04-013-623-00408300/159 OTHER सरड़ भामी अवाल P P P P P P 6 110 660 0 0 660         4 Sonu Devi HP-04-013-623-00408300/7 OTHER सरड़ भामी अवाल P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK KALOHA PUNB0139600   5 Smt. Sunita Devi HP-04-013-623-00408300/90 OTHER सरड़ भामी अवाल P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   6 Smt. Usha Devi HP-04-013-623-00408300/91 OTHER सरड़ भामी अवाल P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   7 Usha Devi HP-04-013-623-00408400/74 OTHER सरड़ अभामी डोम P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   8 Niku ram HP-04-013-623-00408400/86 OTHER सरड़ अभामी डोम P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   9 Sh. Jager Nath HP-04-013-623-00405800/127 OTHER कलोहा उपरला P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   10 Sh. Narinder Singh(Self) HP-04-013-623-00408300/11 OTHER सरड़ भामी अवाल P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   11 Sh. Sanjeev Kumar HP-04-013-623-00408300/158 OTHER सरड़ भामी अवाल P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   12 Smt.Ranjna Devi HP-04-013-623-00408300/171 OTHER सरड़ भामी अवाल P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   13 Jarnail Singh(Father) HP-04-013-600-00354600/176 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   14 CHANCHLA DEVI(Self) HP-04-013-600-00354800/254 OTHER वेहड़ 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 SHUKLA DEVI HP-04-013-600-00354600/180 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 VIKRAM SINGH(Son) HP-04-013-600-00354600/124 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   17 SMT.KAMLESH HP-04-013-600-00354800/88 OTHER वेहड़ 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.PARVEEN KUMARI HP-04-013-600-00354600/219 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   19 SMT.SANJOGATA DEVI HP-04-013-600-00354800/85 OTHER वेहड़ 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 sudesh kumari(Mother) HP-04-013-600-00354600/176 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   21 SMT.BAISA DEVI HP-04-013-600-00354800/325 OTHER वेहड़ 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   22 SMT.SANJEEVNA KUMARI HP-04-013-600-00354800/74 OTHER वेहड़ 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 12 12 12 12 12 0 12 12 17 17 21 22 10 20 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22110

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

Total Cash payment(In Rs.) Cash 22110 Average Per labour 1005

Total man days : 201