Muster Roll No. : 183	Date From : 16/12/2009    Date To : 31/12/2009	Sanction No. : 1071    Sanction Date : 16/11/2009
Work Code : 1304013604/RC/26	Work Name : C/O Link Road Main Road To Kuldeep Chand House (1304013604/RC/26)

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 BAL KRISHAN HP-04-013-599-00357200/17 OTHER चलाली P P P P 4 110 440 0 0 440         2 TILAK RAJ(Self) HP-04-013-599-00357200/193 OTHER चलाली P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 Sheela Devi HP-04-013-604-00402400/54 OTHER कलेड़ P P P P P P P P P P P P P P 14 101 1414 0 0 1414         4 Shiv Kumar HP-04-013-604-00402400/70 OTHER कलेड़ P P P P P P P P P P P P P P 14 101 1414 0 0 1414         5 Meera Devi HP-04-013-604-00402400/91 OTHER कलेड़ P P P P P P P P P P P P P P 14 101 1414 0 0 1414         6 SARITA DEVI(Wife) HP-04-013-599-00358500/112 OTHER सुखार P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400   7 Tara Devi(Wife) HP-04-013-623-00405800/168 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   8 Kishan Chand HP-04-013-623-00405800/44 SC कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   9 Smt.Chanchla Devi HP-04-013-623-00405800/233 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB013960   10 Sh. Amar Singh HP-04-013-623-00405800/135 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB013960   11 Smt. Manohrma Devi HP-04-013-623-00405800/139 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA   12 Sh. Amar singh HP-04-013-623-00405800/151 OTHER कलोहा उपरला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   13 Sewati Devi HP-04-013-623-00405800/27 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   14 Sh. Pradeep Kumar HP-04-013-623-00405800/30 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   15 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   16 Smt. Som Lata HP-04-013-623-00405800/105 OTHER कलोहा उपरला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   17 Champa Rani HP-04-013-604-00402400/98 SC कलेड़ P P P P P P P P P P P 11 101 1111 0 0 1111 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   18 Meena Devi HP-04-013-604-00402500/140 SC वटवार P P P P P P P P P P P P P P 14 101 1414 0 0 1414 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   19 Kanta Devi HP-04-013-604-00402400/77 OTHER कलेड़ P P P P P P P P P P P P P P 14 101 1414 0 0 1414 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   20 Babu Ram HP-04-013-604-00402400/87 OTHER कलेड़ P P P P P P P P P P P P P 13 101 1313 0 0 1313 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   21 Anita Kumari HP-04-013-604-00402400/179 OTHER कलेड़ P P P P P P P P P P P P P P 14 101 1414 0 0 1414 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   22 Raj Paul HP-04-013-604-00402000/13 OTHER डाडा खास P P P P P P P P P P P 11 101 1111 0 0 1111 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   23 Bashlo Devi HP-04-013-604-00402000/14 OTHER डाडा खास P P P P P P P P P P P P P 13 101 1313 0 0 1313 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   24 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास P P P P P P P P P P P P P 13 101 1313 0 0 1313 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   25 Balwant Singh HP-04-013-604-00402000/27 SC डाडा खास P P P P P P P P P P P P P P 14 101 1414 0 0 1414 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   26 Sapna Devi HP-04-013-604-00402000/283 OTHER डाडा खास P P P P P P P P P 9 101 909 0 0 909 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   27 Usha Devi HP-04-013-604-00402400/106 OTHER कलेड़ P P P P P P P P P P P P P 13 101 1313 0 0 1313 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   28 Gurdei HP-04-013-604-00402400/115 OTHER कलेड़ P P P P P P P P P P P P P P 14 101 1414 0 0 1414 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   29 ASHOK KUMAR HP-04-013-599-00357200/105 OTHER चलाली P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   30 NISHA RANI HP-04-013-599-00357200/12 OTHER चलाली P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   31 RAKESH KUMAR HP-04-013-599-00357200/22 OTHER चलाली P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   32 ANJU WALA HP-04-013-599-00357200/24 OTHER चलाली P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   33 SUSHMA DEVI HP-04-013-599-00357200/47 OTHER चलाली P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   34 NARESH KUMAR(Self) HP-04-013-599-00357200/53 OTHER चलाली P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   35 RAJIV KUMAR HP-04-013-599-00357200/85 OTHER चलाली P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   36 Swarana Devi HP-04-013-604-00402400/66 OTHER कलेड़ P P P P P P P P P P P P P P 14 101 1414 0 0 1414 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   37 Sunita Devi HP-04-013-604-00402400/176 SC कलेड़ P P P P P P P P P P P P P 13 101 1313 0 0 1313 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   38 Sunita Devi HP-04-013-604-00402400/178 OTHER कलेड़ P P P P P P P P P P P P P P 14 101 1414 0 0 1414 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   39 Asha Devi HP-04-013-604-00402400/57 OTHER कलेड़ P P P P P P P P P P P P P 13 101 1313 0 0 1313 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   Daily Attendence 16 22 22 25 7 31 33 26 35 36 28 35 17 34 35 19

Category Amount Paid(In Rs.) Amount Paid SC 7555 Amount Paid ST 0 Amount Paid Other 36514

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

Total Cash payment(In Rs.) Cash 44069 Average Per labour 1129.9744

Total man days : 421