Muster Roll No. : 344	Date From : 01/12/2009    Date To : 15/12/2009	Sanction No. : 38    Sanction Date : 01/12/2009
Work Code : 1304013600/RC/42	Work Name : C/o L/Rd Chungu Amb To Yeshpal House w-7 (1304013600/RC/42)

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 SARLA DEVI HP-04-013-600-00354600/273 OTHER चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 SUMAN SHARMA HP-04-013-600-00354600/293 OTHER चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 RANJIT SINGH HP-04-013-600-00354600/298 OTHER चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 RAM KRISHAN(Self) HP-04-013-600-00354600/408 SC चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         5 SABTERI DEVI(Wife) HP-04-013-600-00354600/426 SC चनौर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         6 NAVNEET THAKUR(Self) HP-04-013-600-00354600/427 OTHER चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         7 SMT.ASHU DEVI(Wife) HP-04-013-600-00354600/379 OTHER चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         8 RAJ KUMAR(Self) HP-04-013-600-00354600/460 OTHER चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430         9 Mr.Ajay Kumar HP-04-013-623-00408300/172 OTHER सरड़ भामी अवाल P P 2 110 220 0 0 220         10 Suresh Kumar(Brother) HP-04-013-623-00408400/14 SC सरड़ अभामी डोम P P P P P P P 7 110 770 0 0 770         11 Smt. Reeta Devi HP-04-013-623-00408400/56 OTHER सरड़ अभामी डोम P P P P P P P P 8 110 880 0 0 880         12 Raj Kumar HP-04-013-623-00408400/63 SC सरड़ अभामी डोम P P P P P P 6 110 660 0 0 660         13 Sh.Kushal chand(Self) HP-04-013-623-00408400/249 SC सरड़ अभामी डोम P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA   14 Shashi Kumar HP-04-013-623-00408400/5 SC सरड़ अभामी डोम P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA   15 Sh. Hoshiar Singh HP-04-013-623-00408400/4 SC सरड़ अभामी डोम P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA   16 Batan Chand HP-04-013-623-00408400/13 SC सरड़ अभामी डोम P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA   17 Sh. Dhayan Singh HP-04-013-623-00408400/29 SC सरड़ अभामी डोम P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   18 Sh. dinesh Kumar HP-04-013-623-00408400/54 SC सरड़ अभामी डोम P 1 110 110 0 0 110 PUNJAB NATIONAL BANK KALOHA   19 Sh. Surinder Singh HP-04-013-623-00408400/154 OTHER सरड़ अभामी डोम P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   20 SH.RAM KUMAR HP-04-013-600-00354600/40 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   21 RADHA RANI(Wife) HP-04-013-600-00354600/43 OTHER चनौर 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   22 Rakesha Devi(Wife) HP-04-013-600-00354600/311 OTHER चनौर 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   23 SMT.RAJNI DEVI HP-04-013-600-00354600/360 OTHER चनौर 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 AJIT KAUR HP-04-013-600-00354600/289 OTHER चनौर 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 PUSHPA DEVI HP-04-013-600-00354600/277 OTHER चनौर P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA BADHAL THORE SBIN0002298   26 BED PARKESH SHARMA HP-04-013-600-00354600/293 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   27 SH.SUGREEV HP-04-013-600-00354600/121 OTHER चनौर 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   Daily Attendence 16 16 16 25 23 16 22 21 22 23 15 22 15 22 23

Category Amount Paid(In Rs.) Amount Paid SC 9130 Amount Paid ST 0 Amount Paid Other 23540

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

Total Cash payment(In Rs.) Cash 32670 Average Per labour 1210

Total man days : 297