Muster Roll No. : 241	Date From : 01/10/2009    Date To : 15/10/2009	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 SMT.KAMLESH KUMARI HP-04-013-600-00353900/336 OTHER वही धमलेहड P P 2 110 220 0 0 220         2 JAI CHAND(Son) HP-04-013-600-00353900/337 OTHER वही धमलेहड P P 2 110 220 0 0 220         3 SH.LAXHMAN DASS(Self) HP-04-013-600-00353900/389 OTHER वही धमलेहड P P 2 110 220 0 0 220         4 SH.GOPALU RAM(Self) HP-04-013-600-00353900/396 OTHER वही धमलेहड P P 2 110 220 0 0 220         5 SH.AMAR SINGH HP-04-013-600-00353900/134 OTHER वही धमलेहड P P 2 110 220 0 0 220         6 Surinder Kumar HP-04-013-635-00402900/222 OTHER सुहन P P P P P P P P P P P P P 14 110 1540 0 0 1540         7 Rajesh Kumar HP-04-013-635-00402900/238 OTHER सुहन P P P P P P P P P P P P 13 110 1430 0 0 1430         8 Rama HP-04-013-635-00402900/70 OTHER सुहन P P P P P P P P P P P P P 14 110 1540 0 0 1540         9 Raj Kumar HP-04-013-643-00360000/156 SC मसोट P P P P 4 110 440 0 0 440         10 SMT.REETA KUMARI HP-04-013-600-00353900/334 OTHER वही धमलेहड P P 2 110 220 0 0 220 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   11 SMT.JAIWANTI HP-04-013-600-00353900/335 OTHER वही धमलेहड P P 2 110 220 0 0 220 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SH.DES RAJ(Self) HP-04-013-600-00354600/386 SC वही धमलेहड P P 2 110 220 0 0 220 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड P P 2 110 220 0 0 220 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   14 SMT.SANDLA DEVI HP-04-013-600-00353900/371 OTHER वही धमलेहड P P 2 110 220 0 0 220 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   15 Sudrshana Devi HP-04-013-635-00402900/111 OTHER सुहन P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   16 Kusum Lata HP-04-013-635-00402900/219 OTHER सुहन P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   17 Bimbla Devi HP-04-013-635-00402900/225 OTHER सुहन P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   18 Kanta Devi HP-04-013-635-00402900/228 OTHER सुहन P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   19 Puran Chand HP-04-013-635-00402900/68 SC सुहन P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   20 santosh HP-04-013-643-00360000/22 OTHER मसोट P P P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA CBI PRAGPUR   21 Asha Devi HP-04-013-643-00360000/3 SC मसोट P P 2 110 220 0 0 220 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   22 Kuljit Singh HP-04-013-643-00360000/57 OTHER मसोट P P P P 4 110 440 0 0 440 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   23 Kamlesh HP-04-013-643-00360000/137 SC मसोट P P P P 4 110 440 0 0 440 CENTRAL BANK OF INDIA CBI PRAGPUR 0281072   24 Latta Devi HP-04-013-643-00360000/156 SC मसोट P P P 3 110 330 0 0 330 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   25 Rakhe Devi HP-04-013-643-00360000/19 OTHER मसोट P P P P P 5 110 550 0 0 550 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   26 Vivak Sharma HP-04-013-635-00402900/50 OTHER सुहन P P 2 110 220 0 0 220 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   27 Sudrashna Devi HP-04-013-635-00402900/95 OTHER सुहन P 1 110 110 0 0 110 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300   Daily Attendence 10 9 8 8 8 6 12 11 12 13 11 7 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 2530 Amount Paid ST 0 Amount Paid Other 14630

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

Total Cash payment(In Rs.) Cash 17160 Average Per labour 635.5555

Total man days : 156