Muster Roll No. : 228	Date From : 16/09/2009    Date To : 30/09/2009	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 BHOLI DEVI HP-04-013-599-00357200/25 OTHER चलाली P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 VIPIN KUMAR HP-04-013-599-00357200/60 SC चलाली P P P P P P P P P P P P P P 14 110 1540 0 0 1540         3 ASHWANI KUMAR HP-04-013-599-00357200/60 SC चलाली P P P P P P P P P P P P P P 14 110 1540 0 0 1540         4 KULDEEP KUMAR HP-04-013-599-00357200/72 OTHER चलाली P P P P P P P P P P P 11 110 1210 0 0 1210         5 VIKASH KAUSHAL HP-04-013-599-00358500/108 OTHER सुखार P P P P P P P P P P P 11 110 1210 0 0 1210         6 ROSHAN LAL(Self) HP-04-013-599-00358500/196 SC सुखार P P P P P P P P P P P P P P 14 110 1540 0 0 1540         7 RAM KRISHAN(Father) HP-04-013-599-00358500/8 OTHER सुखार P P P P P P P P P P P P P 13 110 1430 0 0 1430         8 RAM DAI HP-04-013-600-00354800/195 OTHER वेहड़ P P P P P P P P P P P P 12 110 1320 0 0 1320         9 SMT RAJ KUMARI. HP-04-013-600-00354800/227 OTHER वेहड़ P P P P P P P P P 9 110 990 0 0 990         10 Kishori Lal HP-04-013-604-00402000/4 OTHER डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210         11 Tripta Devi HP-04-013-604-00402400/62 OTHER कलेड़ P P P P P P P P P P P 11 110 1210 0 0 1210         12 Surinder Kumar HP-04-013-635-00402900/222 OTHER सुहन P P P P P P P P P P 10 110 1100 0 0 1100         13 Manju Sharma HP-04-013-635-00402900/334 OTHER सुहन P P P P P P P P P P P 11 110 1210 0 0 1210         14 Rama HP-04-013-635-00402900/70 OTHER सुहन P P P P P P P P P P P 11 110 1210 0 0 1210         15 SANTOSH HP-04-013-599-00358500/68 OTHER सुखार P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   16 Pushpa Devi HP-04-013-604-00402000/21 OTHER डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   17 SH.LAXHMAN SINGH HP-04-013-600-00354800/50 OTHER वेहड़ P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA BADHAL THORE SBIN0002298   18 Kishan Chand HP-04-013-623-00405800/44 SC कलोहा उपरला P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   19 Sh. Sharvan Kumar HP-04-013-623-00405800/18 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   20 Smt. Kanta Devi HP-04-013-623-00405800/120 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   21 Smt. Bishmbari Devi HP-04-013-623-00405800/129 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA   22 Kaushala Devi HP-04-013-623-00405800/85 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA   23 Smt. Sushma devi HP-04-013-623-00405800/153 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   24 Tilak Raj HP-04-013-623-00405600/115 SC कलोहा निचला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   25 sh. Ramesh Kumar HP-04-013-623-00405800/19 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   26 Sh.Davinder Kumar HP-04-013-623-00405800/229 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   27 Sh.Kishan Chand HP-04-013-623-00405800/234 OTHER कलोहा उपरला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   28 MANOHAR LAL HP-04-013-599-00358500/7 SC सुखार P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   29 Veena Devi HP-04-013-604-00402000/229 OTHER डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   30 Surekha Devi HP-04-013-604-00402000/233 OTHER डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   31 Naresh Kumar HP-04-013-604-00402000/281 OTHER डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   32 Isar Dass HP-04-013-604-00402000/286 OTHER डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   33 Nirmla Devi HP-04-013-604-00402400/63 OTHER कलेड़ P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   34 Tripta Devi HP-04-013-604-00402500/197 SC वटवार P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   35 Sayogita HP-04-013-604-00402000/102 OTHER डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   36 Krishna Devi HP-04-013-604-00402000/41 OTHER डाडा खास P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   37 Swarna Devi(Wife) HP-04-013-604-00402400/156 OTHER कलेड़ P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   38 Swarana Devi HP-04-013-604-00402400/158 SC कलेड़ P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   39 Meena Kumari HP-04-013-604-00402400/175 SC कलेड़ P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   40 Sravan Kumar HP-04-013-604-00402400/241 OTHER कलेड़ P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   41 Gurcharan Singh HP-04-013-604-00402400/46 SC कलेड़ P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   42 Sharda Devi HP-04-013-604-00402400/58 OTHER कलेड़ P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   43 SH.DEVI CHAND HP-04-013-600-00354800/65 SC वेहड़ 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   44 SH.SUBHASH CHAND HP-04-013-600-00354800/87 OTHER वेहड़ 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   45 KARAM CHAND HP-04-013-600-00354800/163 OTHER वेहड़ 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   46 Naresh kumar HP-04-013-600-00354800/164 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   47 SH.TILAK RAJ HP-04-013-600-00354800/26 OTHER वेहड़ P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   48 SH.KRISHAN SINGH HP-04-013-600-00354800/35 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   49 SH.ONKAR SINGH HP-04-013-600-00354800/47 OTHER वेहड़ P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   50 SH.RASHPAL SINGH HP-04-013-600-00354800/157 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   51 SH.HANS PAL HP-04-013-600-00354800/159 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   52 SH.RAJESH HP-04-013-600-00354800/160 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   53 Asha Devi HP-04-013-635-00402900/67 OTHER सुहन P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   54 Puran Chand HP-04-013-635-00402900/68 SC सुहन P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   55 Sudrshana Devi HP-04-013-635-00402900/111 OTHER सुहन P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   56 Kusum Lata HP-04-013-635-00402900/219 OTHER सुहन P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   57 Bimbla Devi HP-04-013-635-00402900/225 OTHER सुहन P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   58 Kanta Devi HP-04-013-635-00402900/228 OTHER सुहन P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   59 AMRATI DEVI HP-04-013-599-00358500/71 OTHER सुखार P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   60 ANJU WALA HP-04-013-599-00358500/69 OTHER सुखार P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   61 DHANI RAM(Self) HP-04-013-599-00358500/66 SC सुखार P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   62 LAXMI DEVI(Wife) HP-04-013-599-00358500/66 SC सुखार 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 Bharwain 69   63 BABAI DEVI(Wife) HP-04-013-599-00358500/15 SC सुखार P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   64 SUBHASH CHAND HP-04-013-599-00357200/3 SC चलाली 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 Bharwain 69   65 SUKHDEVI(Wife) HP-04-013-599-00357200/194 SC चलाली P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   66 KAUSHALYA DEVI(Self) HP-04-013-599-00357200/198 SC चलाली 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 Bharwain 443   67 SH.ASHOK KUMAR HP-04-013-600-00354800/150 OTHER वेहड़ P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA BADHAL THORE SBIN0002298   68 SH.NARESH KUMAR HP-04-013-600-00354800/162 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   69 SH TARA CHAND HP-04-013-600-00354800/192 OTHER वेहड़ P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   70 JITENDER SINGH HP-04-013-600-00354800/168 OTHER वेहड़ P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   71 Muinder Kumar HP-04-013-635-00402900/317 OTHER सुहन P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300   72 Sudrashna Devi HP-04-013-635-00402900/95 OTHER सुहन P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300   Daily Attendence 55 64 50 66 69 48 66 48 48 63 61 51 31 28 28

Category Amount Paid(In Rs.) Amount Paid SC 21340 Amount Paid ST 0 Amount Paid Other 64020

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

Total Cash payment(In Rs.) Cash 85360 Average Per labour 1185.5555

Total man days : 776