Muster Roll No. : 354	Date From : 16/12/2009    Date To : 31/12/2009	Sanction No. : 5    Sanction Date : 01/01/2010
Work Code : 1304013600/RC/40	Work Name : C/o L/Rd M/Rd Behi Water Tank To Pathania Basti (1304013600/RC/40)

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 SH.KAPIL DEV HP-04-013-600-00353900/131 ST वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 SH.JAGAT RAM HP-04-013-600-00353900/366 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 SH.KAMLESH KUMAR(Self) HP-04-013-600-00353900/395 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         4 MAYA DEVI(Self) HP-04-013-600-00353900/434 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         5 TARSEM SINGH(Self) HP-04-013-600-00353900/459 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540         6 Sh. Rangila Ram HP-04-013-623-00405800/62 OTHER कलोहा उपरला P P P 3 110 330 0 0 330         7 BEDYA DEVI(Self) HP-04-013-600-00353900/455 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KCCB BANK KCCB CHANOUR 066   8 NEELAM KUMARI(Self) HP-04-013-600-00353900/443 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KCCB BANK KCCB CHANOUR 066   9 SUSHMA DEVI(Wife) HP-04-013-600-00353900/428 OTHER वही धमलेहड 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   10 JOGINDER SINGH HP-04-013-600-00353900/177 OTHER वही धमलेहड P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   11 SURJIT SINGH(Self) HP-04-013-600-00353900/431 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430   12 Sheela Devi(Self) HP-04-013-623-00405800/273 OTHER कलोहा उपरला P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK KALOHA PUNB0139600   13 Smt. Sunita Devi HP-04-013-623-00405800/48 OTHER कलोहा उपरला P P 2 110 220 0 0 220 PUNJAB NATIONAL BANK KALOHA PUNB013960   14 Sh. Amar singh HP-04-013-623-00405800/151 OTHER कलोहा उपरला P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK KALOHA PUNB0139600   15 Sh. Pradeep Kumar HP-04-013-623-00405800/30 OTHER कलोहा उपरला P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK KALOHA PUNB0139600   16 BALWANT SINGH(Self) HP-04-013-600-00353900/432 OTHER वही धमलेहड 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   17 SH.SITA RAM(Self) HP-04-013-600-00353900/413 OTHER वही धमलेहड 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   18 CHANCHLA DEVI HP-04-013-600-00353900/186 OTHER वही धमलेहड 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 Nehran-Pukhar 140   19 SMT.JAIWANTI HP-04-013-600-00353900/335 OTHER वही धमलेहड 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   20 SMT.RAKESHA DEVI HP-04-013-600-00353900/137 OTHER वही धमलेहड 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   21 KAUSHILYA DEVI(Self) HP-04-013-600-00353900/445 OTHER वही धमलेहड 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 ROSHANI DEVI(Self) HP-04-013-600-00353900/446 OTHER वही धमलेहड 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.RAVEENA HP-04-013-600-00353900/130 OTHER वही धमलेहड 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 SAKHI MOHMADS/O BAJEER DEEN(Self) HP-04-013-600-00354800/316 OTHER वही धमलेहड 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.TRISHLA KUMARI HP-04-013-600-00353900/146 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BADHAL THORE SBIN0002298   Daily Attendence 20 0 18 20 17 14 18 19 20 18 20 20 20 24 25 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1540 Amount Paid Other 30800

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

Total Cash payment(In Rs.) Cash 32340 Average Per labour 1293.6

Total man days : 294