Muster Roll No. : 264	Date From : 01/08/2009    Date To : 15/08/2009	Sanction No. : 14    Sanction Date : 01/12/2009
Work Code : 1304013629/RC/21	Work Name : C/o L/road M/road to Gujjer Basti (1304013629/RC/21)

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 Kempi Kumar(Son) HP-04-013-623-00405600/16 SC कलोहा निचला P P P P P P P P P 9 110 990 0 0 990         2 Smt.Gurdei HP-04-013-623-00405600/222 SC कलोहा निचला P P P P P P P P P 9 110 990 0 0 990         3 Smt.Sukho Devi HP-04-013-623-00405800/217 SC कलोहा उपरला P P P P P P P P 8 110 880 0 0 880         4 suresh Kumar HP-04-013-629-00411300/112 SC कोलापुर P P P P P P P P P P P P P 14 110 1540 0 0 1540         5 Smt.Kamlesh Kumari HP-04-013-629-00411300/38 SC कोलापुर P P P P P P P P P P P P 13 110 1430 0 0 1430         6 Sulhan Devi HP-04-013-629-00411300/84 SC कोलापुर P P P P P P P P P P P P P 14 110 1540 0 0 1540         7 Raj Kumari HP-04-013-629-00411400/128 OTHER हार डोगरी P P P P P P P P P P P P P 14 110 1540 0 0 1540         8 Sarla Devi(Wife) HP-04-013-629-00411400/278 SC हार डोगरी P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA CHAMUKHA SBIN0009527   9 Anu Bala(Wife) HP-04-013-629-00411300/280 OTHER कोलापुर P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA CHAMUKHA SBIN0009527   10 Anita Sharma(Wife) HP-04-013-629-00411300/281 OTHER कोलापुर P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA CHAMUKHA SBIN0009527   11 Smt. Nirmala Devi HP-04-013-629-00411300/47 SC कोलापुर P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA CHAMUKHA SBIN0009527   12 Sh. Subash Chand HP-04-013-629-00411300/7 SC कोलापुर P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA CHAMUKHA SBIN0009527   13 Smt. Sukrma Devi HP-04-013-629-00411300/118 SC कोलापुर P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA CHAMUKHA SBIN0009527   14 Rita Devi HP-04-013-629-00411300/148 OTHER कोलापुर P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA CHAMUKHA SBIN0009527   15 Beena Devi HP-04-013-629-00411300/149 SC कोलापुर P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA CHAMUKHA SBIN0009527   16 Smt.Salochana Devi HP-04-013-623-00405600/221 SC कलोहा निचला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   17 Sawrna Devi HP-04-013-623-00405600/78 SC कलोहा निचला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   18 Balbir Singh(Husband) HP-04-013-623-00405600/245 OTHER कलोहा निचला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   19 Sh.Ajay Kumar HP-04-013-623-00405600/173 OTHER कलोहा निचला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   20 Surinder Kumar HP-04-013-623-00405600/20 SC कलोहा निचला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   21 Smt.Sunita Devi HP-04-013-623-00405600/218 SC कलोहा निचला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   22 Rajesh Kumar(Self) HP-04-013-623-00405600/247 OTHER कलोहा निचला P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   23 Sh. Pravu ram HP-04-013-623-00405600/41 SC कलोहा निचला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   24 Sunita Devi HP-04-013-623-00405600/51 SC कलोहा निचला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   25 Nirmla Devi(Wife) HP-04-013-623-00405600/87 SC कलोहा निचला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   26 Sh Ashwani Kumar HP-04-013-623-00405800/102 OTHER कलोहा उपरला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   27 Meena Devi(Wife) HP-04-013-623-00405600/137 OTHER कलोहा निचला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   28 Smt. Sumana Kumari HP-04-013-629-00411300/77 SC कोलापुर P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA CHAMUKHA SBIN0009527   29 Smt. sndala Devi HP-04-013-629-00411400/53 SC हार डोगरी P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA CHAMUKHA SBIN0009527   30 Smt. Nilam Kumari HP-04-013-629-00411300/89 SC कोलापुर P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA CHAMUKHA SBIN0009527   31 Babli Devi(Self) HP-04-013-629-00411400/277 OTHER हार डोगरी P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA CHAMUKHA SBIN0009527   32 Sushma Devi(Wife) HP-04-013-629-00411300/279 OTHER कोलापुर P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA CHAMUKHA SBIN0009527   33 santosh Kumari(Self) HP-04-013-629-00411400/190 OTHER हार डोगरी P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Santla 156   Daily Attendence 33 0 31 18 18 18 32 32 0 32 32 31 32 33 18

Category Amount Paid(In Rs.) Amount Paid SC 26400 Amount Paid ST 0 Amount Paid Other 15180

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

Total Cash payment(In Rs.) Cash 41580 Average Per labour 1260

Total man days : 378